| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 3521200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 1,444 |
| Amount | 1,444 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.per elektricitet maj 2024, lik.fat.nr.466670515 dt.23.05.2024, Kod KROE090022108079 |