| Executed | 29.07.2026 |
|---|---|
| Registered | 20.07.2026 |
| Invoice | 16010110472026 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 419,804 |
| Amount | 419,804 lekë |
| Invoice description | 1011047 Universiteti i Arteve 2026-pagese energjie qershor 2026 fat nr 9241379 dt dt 09.7.2026 nr kontrates B107470 kodi i klientit TR1B080006107470 |