| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 7110120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 16,551 |
| Amount | 16,551 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 shpenz energjie, fat nr 250701051056 dt 30.06.2025 |