| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 7121018302025 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 9,850 |
| Amount | 9,850 lekë |
| Invoice description | 2101830,Qend Rinore TEN-shpenzime energjie ft nr 250729035681 dt 26.07.2025 |