| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 23421090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 170,851 |
| Amount | 170,851 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Energji Qershor 2026,Permbledhese faturash nr.7 dt.10.07.2026 |