| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 6021200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 923 |
| Amount | 923 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.per elektricitet shtator 2024, lik.fat.nr.240926021826 dt.23.09.2024, Kod KROE090022108079 |