| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 2521070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 5,533,208 |
| Amount | 5,533,208 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES ENERGJI LIK SIPAS PERMBLEDHESES DT 18.2.2026 |