| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 7521200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 2,334 |
| Amount | 2,334 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi elektricitet tetor 2025, lik.fature nr.251023039519 dt.23.10.2025,KROE090022108079 |