| Executed | 12.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 60910161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 127,871 |
| Amount | 127,871 lekë |
| Invoice description | 1016130 IKMT, lik. energji el Nentor 2025, ft permbledhes dt 30.11.2025 |