| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 22521011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 369 |
| Amount | 369 lekë |
| Invoice description | 2026,DPPGjelb 2101146,shp energji ft nr 260728000202 dt 27.07.2026 |