| Executed | 31.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 361121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 31,439 |
| Amount | 31,439 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese energjie amb qera A Vasili Korrik 2026 Kontr vzhd 27995/2 dt 14.9.2020 Fat 260728174976 dt 28.7.2026 |