| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 11210140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 1,721,246 |
| Amount | 1,721,246 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2026-Energji prill,permbledhese fat dt 30.04.2026, kontrate nr C 002582,nr A 054307 |