| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 20221090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 99,485 |
| Amount | 99,485 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Energji elektrike Maj 2026,Permbledhese faturash nr.6 dt.12.06.2026 |