| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 45621070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 8,653,256 |
| Amount | 8,653,256 lekë |
| Invoice description | 2107014/ND RRUGA /FAT PERMBLEDHESE ENERGJI |