| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 11221090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 217,010 |
| Amount | 217,010 Albanian lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Energji elektrike Mars 2025,Permbledhese faturash nr.4 dt 14.04.2025 |