| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 7810120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 14,132 |
| Amount | 14,132 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 K- shpenz energjie, fat nr 250701051056 dt 31.07.2025 |