| Executed | 16.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 8610140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 2,895,607 |
| Amount | 2,895,607 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2026-Energji mars fat nr 260401107884, nr 2604021365978 dt 31.3.2026kontrate nr C 002582,nr A 054307 |