| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 15821011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2101146-DPPGJ 2024-Energji Ft 466562239 dt 31.05.2024 |