| Executed | 19.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 18710140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 1,648,280 |
| Amount | 1,648,280 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, lik energjie, korrik fatura nr 240731032816,240806003305 dt 30.7.2024 |