| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 14710120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1012025 Biblioteka, sherbim energjie maj 2024, fat nr 7854493 dt 07.06.2024, kontr nr A-053447 |