| Executed | 20.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 41921070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 304,516 |
| Amount | 304,516 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 6309 KONT A132553 ENERGJI |