| Executed | 20.02.2024 |
|---|---|
| Registered | 19.02.2024 |
| Invoice | 0821200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 3,225 |
| Amount | 3,225 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.per elektricitet janar 2024, lik.fat.nr.460154827 dt.23.01.2024 kod klienti KROE090022108079 |