| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 4121018302024 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 16,631 |
| Amount | 16,631 lekë |
| Invoice description | 2101830-Qendra Rinore TEN 2024-Energji ft 465061316 dt 29.04.2024 |