| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 2421090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 173,614 |
| Amount | 173,614 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Energji elektrike Janar 2026,Permbledhese faturash nr.2 dt.06.02.2026 |