| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 6721011462026 |
| 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 260103043478 dt 31.01.2026 rregj si det nr 12098 |