| Executed | 23.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 37321011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2101146,DDPGJ-shp energji elektrike ft nr 2512024195332 dt 30.11.2025 |