| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 59310020012024 |
| 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 qershor 24, kontr A 109521, sipas fat 240626009762 dt 26.6.24 |