| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 28310140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 2,357,440 |
| Amount | 2,357,440 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, lik energjie, permbledhese faturash nentor 2024 |