| Executed | 27.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 346521010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 14,225 |
| Amount | 14,225 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik enegj elek ambj me qera Korrik 2026 Kujtim Tafa kont vazh nr.14155/8 dt 5.6.24 ft nr.260728027918 dt 24.7.26 |