| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 2821018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 20,793 |
| Amount | 20,793 lekë |
| Invoice description | 2101830,Qend Rinore TEN-shp energji shkurt 2026 ft nr 260227035692 dt 25.02.2026 |