| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 7621200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 93,000 |
| Amount | 93,000 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenzime udhetimi nentor 2025,urdher nr.10 dt.18.11.2025 per ndeshjen Skrapari Gramozi,permbledhese dhe listepagese dt.18.11.2025 |