| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 17710140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 913,218 |
| Amount | 913,218 lekë |
| Invoice description | BURGU RROGOZHINE PAGESE LIKUJDIM KONTRATE NR F26690 GUSHT 2025 |