| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 1721200032026 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 1,192 |
| Amount | 1,192 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi elektricitet shkurt 2026,lik fat.nr.260222015437 dt.22.02.2026 |