| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 17610140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 918,512 |
| Amount | 918,512 lekë |
| Invoice description | BURGU RROGOZHINE PAGESE LIKUJDIM KONTRATE NR F26690 KORRIK 2025 |