| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 9510120922023 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 56,044 |
| Amount | 56,044 lekë |
| Invoice description | Cirku Kombetar 1012092 ,lik enegj elek shtato 23 , ft nr.456075047 dt 30.9.23 |