| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 5221200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 722 |
| Amount | 722 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.per elektricitet gusht 2024, lik.fat.nr.240824096112 dt.23.08.2024, Kod KROE090022108079 |