| Executed | 24.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 160910102142023 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | BERIL DISHA |
| Branch | Tirane |
| Category | Sherbime te tjera 9,680 |
| Amount | 9,680 lekë |
| Invoice description | 1010214 DR.AKPA Sherbim per rrjetin e elektrik, Urdher nr 5110 dt 16.11.2023, ft 258 dt 16.11.2023 |