| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 6321200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 520 |
| Amount | 520 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi elektricitet gusht 2025, lik.fature nr.250823036026 dt.23.08.2025,KROE090022108079 |