| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 5210121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 3737 QFP VLORE 1012133 ENERGJI PRILL 2024 FAT 465118994 DT 30.04.2024 |