| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 4521018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 9,847 |
| Amount | 9,847 lekë |
| Invoice description | 2101830,Qend Rinore TEN-shp energji ft nr 26045081 dt 27.04.2026 |