| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 1730110472026 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 237,489 |
| Amount | 237,489 Albanian lekë |
| Invoice description | 1011047 Universiteti i Arteve 2026-Shp energji elekrike korrik 2026,fat nr 10368308 dt 10.8.2026 nr kont B107470 kodi i klientit nr TR1B080006107470 |