| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 17910140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 1,560,773 |
| Amount | 1,560,773 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2026-Energji korrik,permbledhese fat dt 31.07.2026, kontrate nr C 002582,nr A 054307 |