| Executed | 25.09.2026 |
|---|---|
| Registered | 24.09.2026 |
| Invoice | 8621018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 5,741 |
| Amount | 5,741 Albanian lekë |
| Invoice description | 2101830,Qend Rinore TEN-shp energji ft nr 260827143454 dt 26.08.2026 |