| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 1110140112024 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1014011 IEVP Ali Demi energji dhjetor 23, kont T288356, sipas fat 460000738 dt 31.12.2023 |