| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 34121460252025 |
| 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 NENTOR KONTRATE A032948 DT 30.11.2025 |