| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 6510042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | QFP VLORE 1004229 ENERGJI PRILL 2026 FAT 260504000101 DT 30.04.2026 KONTRATE AL0166497 |