| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 0421200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 3,527 |
| Amount | 3,527 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi elektricitet dhjetor 2024, lik.fature nr.241224071586 dt.24.12.2024,KROE090022108079 |