| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 18310141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 954,273 |
| Amount | 954,273 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan, Energji elektrike Tetor 2025, Fat nr.14033179 dt.10.11.2025 |