| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 4521018302022 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 21,974 |
| Amount | 21,974 lekë |
| Invoice description | 2101830, Q.R.TEN 2022-602-Lik energji ft 434770528 dt 26.5.2022 |