| Executed | 24.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 43621170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 528,444 |
| Amount | 528,444 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme energji elektrike per periudhen NENTOR-2021 sipas permbledheses se faturave bashkengjitur.Bashkia HAS |