| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 4021200032026 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi elektricitet maj 2026,lik fat.nr.260606043488 dt.31.05.2026 |