| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 2110140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 2,907,797 |
| Amount | 2,907,797 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FATURE JANAR 2026 DT 31.01.2026 NR KONTRATE F26690 |