| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 810141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 1,605,383 |
| Amount | 1,605,383 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Energji elektrike Dhjetor 2025,Fature nr.260105025666 dt.31.12.2025 |