| Executed | 19.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 4521200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 419 |
| Amount | 419 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi elektricitet maj 2025, lik.fature nr.250524092101 dt.23.05.2025,KROE090022108079 |