| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 3521200032026 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 453 |
| Amount | 453 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi elektricitet prill 2026,lik fat.nr.260423089058 dt.23.04.2026 |