| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 15510130022026 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 344,934 |
| Amount | 344,934 lekë |
| Invoice description | 1013002 NJVKSH Tirane - energji elektrike, Prill 2026, permbl faturash dt 11.05.26, kod kl TR2A110026106584, TR1B110042026600, TR1O030039033514, TR2A040007147875 etj |