| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 11321018302024 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 19,925 |
| Amount | 19,925 lekë |
| Invoice description | 2101830-Qendra Rinore TEN 2024-Energji ft 241125078244 dt 25.11.2024 |