| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 3310160052024 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 128,218 |
| Amount | 128,218 lekë |
| Invoice description | 1016005 I.P.Q.P, energjia muaji shkurt 2024, fat 462765970 dt 29.02.24 , kontrata B427448 |