| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 7821018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 7,097 |
| Amount | 7,097 lekë |
| Invoice description | 2101830,Qend Rinore TEN-shp energji ft nr 260728019244 dt 27.07.2026 |