| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 10010120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 14,535 |
| Amount | 14,535 Albanian lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 - shpenz energjie, fat nr 251001077109 dt 30.09.2025 |