| Executed | 21.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 7221018302022 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 25,922 |
| Amount | 25,922 lekë |
| Invoice description | 2101830, Q.R.TEN 2022-602-Lik energji ft 442003311 dt 25.11.2022 |