| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | PT6021070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 4,147,155 |
| Amount | 4,147,155 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES ENERGJI ELEKTRIKE LIK SIPAS PERBLEDHESES DT 8.4.2026 |