| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 17910140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 686,750 |
| Amount | 686,750 lekë |
| Invoice description | IEVP VLORE 1014057 SHPENZIME ENERGJI KORRIK FAT NR 1058276 DT 09.07.2026 KONT NR A040037 |