| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 3710140112024 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 341,308 |
| Amount | 341,308 lekë |
| Invoice description | 1014011 IEVP Ali Demi Energji Shkurt 24, sipas fat 462765628 dt 26.02.2024 |