| Executed | 17.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 12210141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 921,786 |
| Amount | 921,786 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Energji elektrike Gusht 2026,Fature nr.260901095564 dt.31.08.2026 |