| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 35410110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 262,274 |
| Amount | 262,274 lekë |
| Invoice description | 1011047 Akad Arteve -shp energji elektrike,fat nr 15561687 dt 09.12.2025,kont nr B107470 |