| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 5110141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 1,276,991 |
| Amount | 1,276,991 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Energji elektrike Mars 2026,Fature nr.260401116369 dt.31.03.2026 |