| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 31221460252025 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 340 |
| Amount | 340 Albanian lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 PAGES ENERGJIE TETOR KONTRATE NR A032948,FAT NR 251107185988 DT 31.10.25 |