| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 8810120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 18,164 |
| Amount | 18,164 Albanian lekë |
| Invoice description | 1012092 Cirku kombetar 2026 shpenz energjie fat nr 260801056486 dt 31.07.2026 |