| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 22910140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 746,290 |
| Amount | 746,290 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, lik energjie, permbledhese faturash dt 30.9.2024 |