| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 4310120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 21,681 |
| Amount | 21,681 lekë |
| Invoice description | 1012092 Cirku kombetar 2026 shpenz energjie fat nr 260504009184 dt 30.04.2026 |