| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 10910141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 789,738 |
| Amount | 789,738 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Energji elektrike Korrik 2026,Fature nr.260803061097 dt.31.07.2026 |