| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 2810140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 1,677,750 |
| Amount | 1,677,750 lekë |
| Invoice description | IEVP VLORE 1014057 ENERGJI JANAR 2026 FAT 2350853 DT 9.2.2026 KONTRATE A040037 |