| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 5321018302025 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 12,395 |
| Amount | 12,395 lekë |
| Invoice description | 2101830,Qend Rinore TEN-energji ft 2504-26044934 dt 25.04.2025 |