| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 5121200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 570 |
| Amount | 570 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi elektricitet qershor 2025, lik.fature nr.250624117374 dt.30.06.2025,KROE090022108079 |