| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 6921080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 2,483,512 |
| Amount | 2,483,512 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ ENERGJI SIPAS PERMBLEDHESES DT 31.01.2026 |