| Executed | 19.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 50210020012024 |
| 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 maj 24, kontr A 109521, sipas fat 465966210 dt 27.5.24 |