| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 8221200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 91,000 |
| Amount | 91,000 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenzime udhetimi nentor 2025, permbledhese dhe listepagese dt.11.12.2025,urdher nr.11 dt.11.12.2025 per ndeshjen Memaliaj Gramozi |