| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 2221018302025 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 23,288 |
| Amount | 23,288 lekë |
| Invoice description | 2101830,Qend Rinore TEN-energji ft 250225064060 dt 25.2.2025 |