| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 40521070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 2,576,648 |
| Amount | 2,576,648 lekë |
| Invoice description | 2107014/ND RRUGA /FAT PERMBLEDHESE ENERGJI |