| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 35310110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 158,942 |
| Amount | 158,942 lekë |
| Invoice description | 1011047 Akad Arteve -Shp energji elektrike,fat nr 47769 dt 09.12.2025,kont nr AL0088862 |