| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 35721460252025 |
| 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 DHJETOR 2025 KONTRATE A032948, FAT NR. 260109043227, DT 31.12.2025 |