| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 25710140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 871,358 |
| Amount | 871,358 lekë |
| Invoice description | 3737 PARABURGIM 1014057 ENERGJI TETOR 2024 FAT 14595030 DT 09.11.2024 KONTRATE A040037 |