| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 7610120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 84,684 |
| Amount | 84,684 lekë |
| Invoice description | 1012092 Cirku Kombetar 2024 - shpen energji, kontr nr O188298, fat nr 465451213 dt 30.04.2024 |