| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 40921090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 110,221 |
| Amount | 110,221 Albanian lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Energji elektrike Tetor 2025,Permbledhese faturash nr.11 dt.12.11.2025 |