| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 6921200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 1,192 |
| Amount | 1,192 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.per elektricitet tetor 2024, lik.fat.nr.241024089980 dt.23.10.2024, Kod KROE090022108079 |