| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 010810140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 936,971 |
| Amount | 936,971 lekë |
| Invoice description | IEVP VLORE 1014057 ENERGJI PRILL 2026 FAT 6504967 DT 10.05.2026 KONTRATE A040037 |