| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 29310140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 2,026,454 |
| Amount | 2,026,454 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, Energji dhjetor 2025 Ft 260106010030 dt 31.12.2025 |