| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 2210140112024 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 367,012 |
| Amount | 367,012 lekë |
| Invoice description | 1014011 IEVP Ali Demi energji fat nr 2589877 date 9.2.2024 kont T090404 |