| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 8310141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 649,770 |
| Amount | 649,770 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Energji elektrike Maj 2026,Fature nr.7671727 dt.08.06.2026 |