| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 12510140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 946,302 |
| Amount | 946,302 lekë |
| Invoice description | BURGU RROGOZHINE PAGESE LIKUJDIM KONTRATE NR F26690 MAJ 2025 |