| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 3621018302025 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 17,907 |
| Amount | 17,907 lekë |
| Invoice description | 2101830,Qend Rinore TEN-energji ft 250326039010 dt 26.03.2025 |