| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 10810120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 20,986 |
| Amount | 20,986 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 - shpenz energjie, fat nr 251101055048 dt 31.10.2025 |