| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 5721200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 503 |
| Amount | 503 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi elektricitet korrik 2025, lik.fature nr.250723034409 dt.23.07.2025,KROE090022108079 |