| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 24110161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 84,818 |
| Amount | 84,818 Albanian lekë |
| Invoice description | 1016130 IKMT, lik. energji el Prill 2025, ft permbledhes dt 19.05.2025 |