Klubi Sportiv Tirana (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 17121010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 14,516 |
| Amount | 14,516 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024- Likujduar Energji NENTOR 2024, Permbledhese Faturash dt 30.11.2024 |