| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 1521200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 3,947 |
| Amount | 3,947 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.per elektricitet shkurt 2024, lik.fat.nr.460154827 dt.23.02.2024, Kod KROE090022108079 |