| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 2421200032026 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 856 |
| Amount | 856 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi elektricitet mars 2026,lik fat.nr.260324083901 dt.23.03.2026 |