| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 6221200032023 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 3,846 |
| Amount | 3,846 lekë |
| Invoice description | 2120003 Klubi i Futbollit Gramozi shpenz.per elektricitet nentor 2023, lik.fat.nr.457528706 dt.24.11.2023,kod i klientit KROE090022108079 |