| Executed | 03.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 12110120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 85,867 |
| Amount | 85,867 lekë |
| Invoice description | 1012092 Cikru Kombetar 2024 - shpenz energjie, kontr nr O188298, fat nr 241101019655 dt 31.10.2024, fat nr 24093009568 dt 30.09.2024 |