| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 6221018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 6,924 |
| Amount | 6,924 Albanian lekë |
| Invoice description | 2101830,Qend Rinore TEN-shp energji ft nr 2606014920 dt 25.06.2026 |