| Executed | 15.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 6310100122022 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 492 |
| Amount | 492 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.438859505 dt.31.08.2022,per sherbim energjie elektrike,kont.H113221,muaji GUSHT-2022,sipas akt-rakordimit dt.02.09.2022.Dega e Thesarit HAS |