| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 8110120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 16,552 |
| Amount | 16,552 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 -shpenz energjie, fat nr 250901050046 dt 31.08.2025 |