| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 44510161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 122,962 |
| Amount | 122,962 lekë |
| Invoice description | 1016130 IKMT, Shp energji elektrike, Permbledhese fat dt 18.09.2025 |