| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 28010020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 240 |
| Amount | 240 lekë |
| Invoice description | 1002001-Kuvendi, lik energji mars 24, kontr A 109521, sipas fat 463869646 dt 31.3.24 |