| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 30410120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1012025 Biblioteka, sherbim energjie Nentor 2024, fat nr 241125173742dt 23.112024, kontr nr A-053447 |