| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 7621200032022 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 7,458 |
| Amount | 7,458 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per elektricitet muaji nentor 2022,lik i fat nr 441762888 dt 24.11.2022 me kod KR0E090022108079 |