| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 6010120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 78,724 |
| Amount | 78,724 lekë |
| Invoice description | 1012092 Cirku Kombetar 2024 - shpen energji, kontr nr O188298, fat nr 463902470 dt 31.03.2024 |