| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 17810161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 134,747 |
| Amount | 134,747 lekë |
| Invoice description | 1016130 IKMT 2026-Pagese energjia, liste permbledhese faturash dt 16.04.2026 |