| Executed | 25.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 80021660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 1,906,802 |
| Amount | 1,906,802 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, energji Prill permb ft dt 30.04.2026 |