| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 8621070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 240 |
| Amount | 240 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES ENERGJI LIK FAT 260430033550 KONT A0124429 |