| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 4621018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 3,925 |
| Amount | 3,925 lekë |
| Invoice description | 2101830,Qend Rinore TEN-shp energji ft nr 260427041751 dt 27.04.2026 |