| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 1521018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 6,067 |
| Amount | 6,067 lekë |
| Invoice description | 2101830,Qend Rinore TEN-shp energji ft nr 260127052452 dt 27.01.2026 |