| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 11810120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 29,454 |
| Amount | 29,454 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 -Shp energji elekrike,Kontrata nr O44096 ,Periudha e faturimit 30.11.2025 |