| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 6810141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 1,088,164 |
| Amount | 1,088,164 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Energji elektrike Prill 2026,Fature nr.260505006658 dt.30.04.2026 |