| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 80410020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 10,298 |
| Amount | 10,298 lekë |
| Invoice description | 1002001-Kuvendi, lik energji, kont O023036, sipas fat 10490464 dt 10.8.26 |