| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 10221018302024 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 4,079 |
| Amount | 4,079 lekë |
| Invoice description | 2101830-Qendra Rinore TEN 2024-Energji ft nr 466914409 dt 24.10.2024 |