| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 22621090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 99,537 |
| Amount | 99,537 Albanian lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Energji elektrike Korrik 2025,Permbledhese faturash nr.8 dt 13.08.2025 |