| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 015410140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 979,221 |
| Amount | 979,221 lekë |
| Invoice description | IEVP VLORE 1014057 ENERGJI QERSHOR 2026 FAT 9198716 DT 9.7.2026 KONTRATE A040037 |