| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 13710140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 727,716 |
| Amount | 727,716 lekë |
| Invoice description | 3737 PARABURGIMI IEVP 1014057 ENERGJI PRILL 2024 FAT 465460256 DT 30.04.2024,KONTRATE A40037 |