| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 20110020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 5,668 |
| Amount | 5,668 lekë |
| Invoice description | 1002001-Kuvendi,lik energji shkurt ,fat 462437779 dt 28.02.2024,kontr A 109521 |