| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 6821200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 1,360 |
| Amount | 1,360 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi elektricitet shtator 2025, lik.fature nr.251001123116 dt.23.09.2025,KROE090022108079 |