| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 15710140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 703,351 |
| Amount | 703,351 lekë |
| Invoice description | 1014057 PARABURGIMI ENERGJI MAJ 2024 FAT 7907188 DT 10.06.2024 KONTRATE A040037 |