| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 9421018302025 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 11,792 |
| Amount | 11,792 lekë |
| Invoice description | 2101830,Qend Rinore TEN-shp energji urdher nr 15 dt 15.04.2024 likujdim permbl ft dt 23.10.2025 |