| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 2921018302023 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 32,205 |
| Amount | 32,205 lekë |
| Invoice description | 2101830-Qenra Rinore Ten 2023-602-lik energji ft 447958941 dt 31.3.2023 |