| Executed | 17.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 66421140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 333,500 |
| Amount | 333,500 Albanian lekë |
| Invoice description | 2114001 urdher nr.392 date 15.09.2026,shkresa nr.1275 date 01.09.2026 pagese vjetore regjistrimi lojtarve |