| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 3721018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 11,238 |
| Amount | 11,238 lekë |
| Invoice description | 2101830,Qend Rinore TEN-shp energji ft nr 260327098126 dt 26.03.2026 |