| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 34221460252025 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 27,152 |
| Amount | 27,152 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 ENERGJI NENTOR KONTRATE A005939 DT 30.11.2025 |