| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 23821460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 ENERGJI FAT 260807106531 DT 31.7.2026 KONTRATE A032948 |