| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 3210140112026 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 131,140 |
| Amount | 131,140 lekë |
| Invoice description | 1014011 I.E.V.P A DEMI 2026-Energji shkurt 2026 Ft 260224008552 dt 22.2.2026 |