| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 7321018302024 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 3,572 |
| Amount | 3,572 lekë |
| Invoice description | 2101830-Qendra Rinore TEN 2024-Energji ft 466904228 dt 24.06.2024 |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |