| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 3910141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 1,303,401 |
| Amount | 1,303,401 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Energji elektrike Shkurt 2026,Fature nr.3481892 dt.09.03.2026 |