| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 11321011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 218 |
| Amount | 218 lekë |
| Invoice description | 2026,DPPGjelb 2101146 shpenz energjie fat nr 2604301006330 dt 30.0.2026 |