| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 7421200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 1,478 |
| Amount | 1,478 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.per elektricitet nentor 2024, lik.fat.nr.241125196634 dt.23.11.2024, Kod KROE090022108079 |