| Executed | 23.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 7821018302022 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 45,679 |
| Amount | 45,679 lekë |
| Invoice description | 2101830, Q.R.TEN -lik energji ft 4444069496 dt 28.12.2022 |