| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 6021018302023 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 12,012 |
| Amount | 12,012 lekë |
| Invoice description | 2101830-Qenra Rinore Ten 2023-lik energji ft 454472485 dt 30.08.2023 |