| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 5910120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 84,772 |
| Amount | 84,772 lekë |
| Invoice description | 1012092 Cirku Kombetar 2024 - shpen energji, kontr nr O188298, fat nr 461345548 dt 31.01.2024 lik pjesa e mbetur 3528 leke, fat nr 462761883 dt 29.02.2024 81,244 leke |