| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 7321410172023 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 579,858 |
| Amount | 579,858 lekë |
| Invoice description | 2141017,Teatri migjeni, energji elektrike, kont SH2A010025030019,akt rakordim dt 04.12.23, ub dt 06.12.23, gjurme auditi dt 06.12.23 |