| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 27010120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1012025 Biblioteka, sherbim energjie tetor 2024, fat nr 241022095924 dt 23.10.2024, kontr nr A-053447 |