| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 42210161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 176,370 |
| Amount | 176,370 lekë |
| Invoice description | 1016130 IKMT 2026-Pagese energjia, liste permbledhese faturash dt 17.08.2026 |