| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 8921460252026 |
| 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 ENERGJI ELEKSTRIKE FAT 260207076369 DT 23.01.2026 KONTRATE A032948 |