| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 6910121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 3737 QFP 1012133ENERGJI MAJ 2024 FAT 466346772 DT 30.5.2024 |