| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 25210110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 185,774 |
| Amount | 185,774 lekë |
| Invoice description | 1011047 Akad Arteve - lik energji gusht 2025,FAT nr 11613646 dt 09.09.2025 |