| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 10021011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2101146,DDPGJ-Shp energji elektrike,FAT nr 250401025765 dt 31.03.2025 |