| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 20410140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 1,014,778 |
| Amount | 1,014,778 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, lik energjie, permbledhese faturash dt 31.8.2024 |