| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 1521200032023 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 5,930 |
| Amount | 5,930 lekë |
| Invoice description | 2120003 Klubi i Futbollit Gramozi shpenz.per elektricitet shkurt 2023, lik.fat.nr.445775806 dt.24.02.2023,kod i klientit KROE090022108079 |