| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 17221460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 ENERGJI ELEKTRIKE FAT 260508090667 DT 30.04.2026 KONTRATE A032948 |