| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 13910140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 64,769 |
| Amount | 64,769 lekë |
| Invoice description | BURGU RROGOZHINE PAGESE KAMATVONESA PERIUDHA 1.3.2025-31.05.2025 |