| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 3621011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 117 |
| Amount | 117 lekë |
| Invoice description | 2101146,DDPGJ-energji ft 25104026430 dt 31.12.2024 |