| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 70221590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 497,501 |
| Amount | 497,501 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 ENERGJI NENTOR 2025 SIPAS AKT RAKORDIMIT |