| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 10721018302025 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 4,353 |
| Amount | 4,353 lekë |
| Invoice description | 2101830,Qend Rinore TEN-shp energji ft rn 251027023985 dt 25.10.2025 kont nr A10182737 |