| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 35621460252025 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 65,956 |
| Amount | 65,956 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 PAGES ENERGJIE DHJETOR KONTRATE NR A005939,FAT NR 251223002210 DT 31.12.25 |