| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 15410140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 1,309,364 |
| Amount | 1,309,364 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2026-Energji qershor,permbledhese fat dt 30.06.2026, kontrate nr C 002582,nr A 054307 |