| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 17210140112025 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1014011 I.E.V.P A DEMI 2025, Energji nentor 2025 Ft 251207159580 dt 30.11.2025 |