| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 13821650012024 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 1,177,001 |
| Amount | 1,177,001 lekë |
| Invoice description | 2165001 Bash Vore,lik energji shkurt,permbledhese faturave nr 48 dt 20.3.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.03.2024 | Bashkia Vore (3535) | Integrated Energy BV SPV | 2,420,795 |