| Executed | 20.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 50310161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 86,175 |
| Amount | 86,175 lekë |
| Invoice description | 1016130 IKMT, lik. energji el Shtator 2025, ft permbledhes dt 16.10.25 |