| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 25210140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 1,298,991 |
| Amount | 1,298,991 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, lik energjie, ft nr 241106001495 dt 30.10.2024 ft nr 241106004212 dt 28.10.2024 |