Klubi Sportiv Tirana (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 15421010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 29,153 |
| Amount | 29,153 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024- Likujduar Energji TETOR 2024, Permbledhese Faturash dt 31.10.2024 |