| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 5610120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 12,116 |
| Amount | 12,116 Albanian lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 ,Shp energji elektrike Maj 025,FAT nr 250531040845 dt 30.05.2025 |