| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 5821018302022 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 25,939 |
| Amount | 25,939 lekë |
| Invoice description | 2101830, Q.R.TEN 2022-602-Lik energji ft 440118969 dt 25.09.2022 |