| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 19610110472026 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 205,123 |
| Amount | 205,123 Albanian lekë |
| Invoice description | 1011047 Universiteti i Arteve 2026-Shp energji elektrike gusht 2026,fat nr 11823089dt 9.9.2026 nr kont B107470 kodi i klientit nr TR1B080006107470 |