| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 17510140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 148,276 |
| Amount | 148,276 lekë |
| Invoice description | 1014011 IEVP Ali Demi energji, kont T090404, sipas fat nr 457386955 date 28.10.2023 |