| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 5210140112024 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 253,612 |
| Amount | 253,612 lekë |
| Invoice description | 1014011 IEVP Ali Demi, lik energji, ft nr 464076686 dt 26.3.2024 |