| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 9410120922023 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 63,604 |
| Amount | 63,604 lekë |
| Invoice description | Cirku Kombetar 1012092 ,lik enegj elek gusht 23 , ft nr.454746124 dt 31.8.23 |