| Executed | 27.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 348821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 28,240 |
| Amount | 28,240 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese energj Gabriela Dino Korrik 2026 kont nr.26235/1 dt 5.7.18 ft nr.260804000547 dt 31.47.26 |