| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 12710120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 28,648 |
| Amount | 28,648 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025shpenz energjie, fat nr 260104074354 dt 31.12.2025 kont rnr 044096 |