| Executed | 24.07.2026 |
|---|---|
| Registered | 20.07.2026 |
| Invoice | 22810130022026 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 297,994 |
| Amount | 297,994 lekë |
| Invoice description | 1013002 NJVKSH Tirane - energji elektrike, Qershor 2026, permbl fat dt 10.07.26, kont. TR2E120064105055, TR1H030053029899, TR2A040007147875, TR2P020200251280, tr2a110026106584 etj |