| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 13210140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 800,963 |
| Amount | 800,963 Albanian lekë |
| Invoice description | IEVP VLORE 1014057 ENERGJI MAJ 2026 FAT 7896110 DT 08.06.2026 KONTRATE A 040037 |