| Executed | 28.10.2026 |
|---|---|
| Registered | 27.10.2026 |
| Invoice | 9421018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 6,149 |
| Amount | 6,149 Albanian lekë |
| Invoice description | 2101830,Qend Rinore TEN-shp energji ft nr 260926052321 dt 25.09.2026 |