| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 28421018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 19,118 |
| Amount | 19,118 Albanian lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-Sherbim eergji ft nr 260731058003 dt 31.07.2026 |