| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 9421018302024 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 4,979 |
| Amount | 4,979 lekë |
| Invoice description | 2101830-Qendra Rinore TEN 2024-Energji ft 240925100908 dt 25.09.2024 |