| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 9821090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 132,471 |
| Amount | 132,471 Albanian lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Energji elektrike Mars 2026,Permbledhese faturash nr.4 dt.14.04.2026 |