| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 11421018302024 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 7,966 |
| Amount | 7,966 lekë |
| Invoice description | 2101830-Qendra Rinore TEN 2024-Energji ft 241225070370 dt 25.12.2024 |