| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 4021200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 1,175 |
| Amount | 1,175 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi elektricitet prill 2025, lik.fature nr.250424104790 dt.23.04.2025,KROE090022108079 |