| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 2821018302023 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 57,825 |
| Amount | 57,825 lekë |
| Invoice description | 2101830-Qenra Rinore Ten 2023-602-lik energji ft 446683202 dt 24.2.2023 |