| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 166010102142023 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | BERIL DISHA |
| Branch | Tirane |
| Category | Sherbime te tjera 9,480 |
| Amount | 9,480 lekë |
| Invoice description | 1010214 DR.AKPA Sherbim per rrjetin e elektrik, Urdher nr 5253 dt 24.11.2023, ft 267 dt 24.11.2023 |