| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 2121018302025 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 19,526 |
| Amount | 19,526 lekë |
| Invoice description | 2101830,Qend Rinore TEN-energji ft 250130184501 dt 27.01.2025 |