| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 7910140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 1,641,441 |
| Amount | 1,641,441 lekë |
| Invoice description | IEVP VLORE 1014057 ENERGJI FAT 5117651 DT 9.4.2026 KONTRATE A040037 |