| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 1010140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 2,998,834 |
| Amount | 2,998,834 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FATURE DHEJTOR 2025 NR KONTRATE F026690 |