| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 10310120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 131,876 |
| Amount | 131,876 lekë |
| Invoice description | 1012092 Cikru Kombetar 2024 - shpenz energjie, kontr nr O188298, tabele permbledhese dt 31.08.2024 |