| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 8810120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 60,644 |
| Amount | 60,644 lekë |
| Invoice description | 1012092 Cirku Kombetar 2024 - shpenz energji, fat nr 240630072591 dt 29.06.2024, kontr nr O188298 + kamatvonesa |