| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 12710130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gramsh |
| Category | Elektricitet 374,236 |
| Amount | 374,236 lekë |
| Invoice description | 1013069 Fat nr.6300968 date 30.04.2026,kont nr.143107 |