| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 63310161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 144,020 |
| Amount | 144,020 lekë |
| Invoice description | 1016130 IKMT, lik. energji nentor 2025, ft permbledhes dt 12.12.2025 |