| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 21421011462024 |
| 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 -lik energji, kont nr K050701, ft nr 240730015675 dt 29.07.24 |