| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 11310140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 117,532 |
| Amount | 117,532 lekë |
| Invoice description | 1014011 IEVP Ali Demi energji fat nr 8842342 date 24.07.2023 kont T090404 |