| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 1410120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 35,905 |
| Amount | 35,905 lekë |
| Invoice description | 1012092 Cirku kombetar 2026 shpenz energjie fat nr 260205003353 dt 31.01.2026 |