| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 5821018302023 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 9,710 |
| Amount | 9,710 lekë |
| Invoice description | 2101830-Qenra Rinore Ten 2023-lik energji ft 451921748 dt 30.6.2023 |