| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 56010161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 104,067 |
| Amount | 104,067 lekë |
| Invoice description | 1016130 IKMT, lik. energji tetor 2025, ft permbledhes dt 20.11.2025 |