| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 13721460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 43,234 |
| Amount | 43,234 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 ENERGJI FAT 260323010627 DT 23.3.2026 KONTRATE A005939 |