| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 80510020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 249,412 |
| Amount | 249,412 lekë |
| Invoice description | 1002001-Kuvendi, lik energji, kont E109520, sipas fat 10553815 dt 10.8.26 |