| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 3210120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 62,134 |
| Amount | 62,134 lekë |
| Invoice description | 1012092 Cirku kombetar 2026 shpenz energjie fat nr 260302257007 dt 31.03.2026 |