| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 10121018302025 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 9,220 |
| Amount | 9,220 lekë |
| Invoice description | 2101830,Qend Rinore TEN-shp energji elektrike ft rn 25102802962 dt 25.10.2025 kont oshe nr 0182736 |