| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 8521200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | Shoqata Rajonale e Futbollit Korce |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 67,000 |
| Amount | 67,000 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.te tjera mat.sherb.operative,shkrese dt.10.12.2025,urdher nr.14 dt.16.12.2025 |