| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 1421200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | Shoqata Rajonale e Futbollit Korce |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 34,600 |
| Amount | 34,600 Albanian lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.te tjera mat.sherb.op.kuota futbolli, urdher nr.05 dt.06.02.2025 |