| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 8721018302023 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 20,428 |
| Amount | 20,428 lekë |
| Invoice description | 2101830-Qenra Rinore Ten 2023-602-lik energji ft 458108030 dt 29.11.2023 |