| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 0421200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 3,309 |
| Amount | 3,309 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.per elektricitet dhjetor 2023, lik.fat.nr.458912908 dt.24.12.2023 |