| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 12810042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | QFP VLORE 1004229 ENERGJI KORRIK 2026 FAT 260807116285 DT 31.07.2026 KONTRATE A166497 |