| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 3321200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 1,377 |
| Amount | 1,377 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi elektricitet mars 2025, lik.fature nr.250325173330 dt.24.03.2025,KROE090022108079 |