| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 42423260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 1,355,200 |
| Amount | 1,355,200 lekë |
| Invoice description | Pagese ENERGJI Pjesore e Prapambetur sipas Akt-Marreveshjes dt 13.09.2022, BASHKIA FINIQ 2026 |