| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 20420350012025 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Shpenzime per honorare 28,644 |
| Amount | 28,644 lekë |
| Invoice description | 2035001 Kesh Qarkut lik energji qershor,fat nr 250625029461 dt 23.06.2025,kontrate C 027377 |