| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 9121018302024 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 4,494 |
| Amount | 4,494 lekë |
| Invoice description | 2101830-Qendra Rinore TEN 2024-Energji ft 240723058039 dt 23.07.2024 |