| Executed | 01.04.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 10321080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 1,535,256 |
| Amount | 1,535,256 lekë |
| Invoice description | 2108001- BASHKIA SHIJAK-- ENERGJI SIPAS PERMBLEDHESES 28.02.2026 |