| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 19521070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 24,095,083 |
| Amount | 24,095,083 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES ENERGJI LIK SIPAS PERMBLEDHESES 9.7.2026 |