| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 13621460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 347 |
| Amount | 347 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 ENERGJI FAT 260407193641 DT 31.3.2026 KONTRATE A032948 |