| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 21010130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 213,137 |
| Amount | 213,137 lekë |
| Invoice description | 1013069 Fat nr.9213178 date 09.07.2026,kont nr.143107 |