| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 5821018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 9,106 |
| Amount | 9,106 lekë |
| Invoice description | 2101830,Qend Rinore TEN-shp energji ft nr 260601085923 dt 29.05.2026 |