| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4910140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 1,318,586 |
| Amount | 1,318,586 lekë |
| Invoice description | IEVP VLORE 1014057 ENERGJI SHKURT 2026 FAT 3732907 DT 9.3.2026 KONTRATE A040037 |