| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 5510120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 16,552 |
| Amount | 16,552 Albanian lekë |
| Invoice description | 1012092 Cirku kombetar 2026 shpenz energjie fat n r260601087537 dt 31.05.2026 |