| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 16910141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 681,875 |
| Amount | 681,875 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan, Energji elektrike Shtator 2025, Fat nr.251001031577 dt.30.09.2025 |