| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 11321018302025 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 35,459 |
| Amount | 35,459 lekë |
| Invoice description | 2101830,Qend Rinore TEN-shp energji ft nr 260103049145 dt 31.12.2025 |