| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 6521018302022 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 18,160 |
| Amount | 18,160 lekë |
| Invoice description | 2101830, Q.R.TEN 2022-602-Lik energji ft 441460221 dt 25.10.2022 |