| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 6621011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2026,DPPGjelb 2101146 shp energji ft nr 26019139512 dt 1.12.2025 det i prapambetur nr 11555 |