| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 8021200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 1,780 |
| Amount | 1,780 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi elektricitet nentor 2025, lik.fature nr.251205006669 dt.30.11.2025,KROE090022108079 |