| Executed | 27.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 348621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 24,393 |
| Amount | 24,393 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik enegj elek ambj me qera Korrik 2026 Petrit Aluku kont vazh nr.14156/7 dt 31.7.24 ft nr.260728013641 dt 24.7.26 |