| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 1210120922023 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 80,740 |
| Amount | 80,740 lekë |
| Invoice description | Cirku Kombetar 1012092 ,lik enegj elek nentor 2023 , ft nr.458729193 dt 30.11.23 |