| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 6521090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 168,807 |
| Amount | 168,807 Albanian lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Energji elektrike Shkurt 2025,Permbledhese faturash nr.3 dt 11.03.2025 |