| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 2210160052024 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 192,239 |
| Amount | 192,239 lekë |
| Invoice description | 1016005 I.P.Q.P, energjia muaji janar 2024, fat 461436633 dt 31.1.24 , kontrata B427448 |