| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 4310111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 990 |
| Amount | 990 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER FSHU TIRANE ENERGJI ELEKTRIKE FAT NR 250303159739 DT 28.02.2025 KR0C010028073226 |