| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 22310140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 884,598 |
| Amount | 884,598 lekë |
| Invoice description | 3737 PARABURGIMI IEVP 1014057 SHPENZIME ENERGJIE GUSHT 2024 FAT 11853311 DT 9.9.2024 |