| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 17121460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 43,444 |
| Amount | 43,444 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 ENERGJI ELEKTRIKE FAT 260505002146 DT 30.04.2026 KONTRATE A005939 |