| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 2921200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 2,805 |
| Amount | 2,805 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.per elektricitet prill 2024, lik.fat.nr.464248435 dt.23.04.2024, Kod KROE090022108079 |