| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 17210120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1012025 Biblioteka, sherbim energjie Qershor 2024, fat nr 9269537 dt 09.07.2024, kontr nr A-053447 |