| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 3410140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 2,858,472 |
| Amount | 2,858,472 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2026-Energji Janar 2026 Ft 260202059816 dt 31.1.2026 Ft 260202095223 dt 31.1.2026 |