| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 11410042292026 |
| 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 QERSHOR 2026 FAT 260707093659 DT 30.06.2026 KONTRATE AL166497 |