| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 14610140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 1,530,935 |
| Amount | 1,530,935 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, lik energjie, ft nr 466806258 dt 31.5.2024 ft nr 466809064 dt 30.5.2024 |