| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 2521018302025 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 9,997 |
| Amount | 9,997 lekë |
| Invoice description | 2101830,Qend Rinore TEN-energji ft permb 31.01.2025 |