| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 36810161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 132,004 |
| Amount | 132,004 lekë |
| Invoice description | 1016130 IKMT 2026-Pagese energjia, liste permbledhese faturash dt 23.07.2026 |