| Executed | 09.02.2022 |
|---|---|
| Registered | 08.02.2022 |
| Invoice | 10010102142022 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | Urim Xhafa |
| Branch | Tirane |
| Category | Sherbime te tjera 119,810 |
| Amount | 119,810 lekë |
| Invoice description | 1010214 DR.AKPA Sherbime elektrike. Pv renie zjarri nr 644 dt 01.02.22, U i brend nr 644/1 dt 01.02.22, PV emergjence nr 644/2 dt 04.02.2022, ft 1/2022 dt 04.02.22, pv md 644/3 dt 04.02.22 |