| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 44721070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 2,614,424 |
| Amount | 2,614,424 lekë |
| Invoice description | 2107014/ND RRUGA /FAT PERMBLEDHESE ENERGJI |