| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 3121018302024 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 26,426 |
| Amount | 26,426 lekë |
| Invoice description | 2101830-Qendra Rinore TEN 2024-Energji Janar 2024 Ft 460871021 Dt 29.01.2024 |