| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 7821018302024 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 5,310 |
| Amount | 5,310 lekë |
| Invoice description | 2101830-Qendra Rinore TEN 2024-Energji ft 240825017233 dt 24.8.2024 |