| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 1821200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 604 |
| Amount | 604 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi elektricitet janar 2025, lik.fature nr.250124033533 dt.24.01.2025,KROE090022108079 |