| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 4110140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tepelene |
| Category | Elektricitet 309,148 |
| Amount | 309,148 lekë |
| Invoice description | kesti mujor ne baze te akt marreveshjes 06.09.2022kontrata nr 3309 Burgu tepelene |