| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 31610161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 60,388 |
| Amount | 60,388 lekë |
| Invoice description | 1016130 IKMT, lik. energji el Maj 2025, ft permbledhes dt 23.06.2025 |