| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 27621090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 101,599 |
| Amount | 101,599 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Energji Korrik 2026,Permbledhese faturash nr.8 dt.11.08.2026 |