| Executed | 25.09.2026 |
|---|---|
| Registered | 24.09.2026 |
| Invoice | 27021460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 340 |
| Amount | 340 Albanian lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 ENERGJI FAT 260907101940 DT 31.8.2026 KONTRATE A032948 |