| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 2621200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 2,301 |
| Amount | 2,301 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi elektricitet shkurt 2025, lik.fature nr.250224143828 dt.23.02.2025,KROE090022108079 |