| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 23110140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 1,694,000 |
| Amount | 1,694,000 lekë |
| Invoice description | BURGU RROGOZHINE PAGESE FATURE FSHU MUAJI TETOR 2025 |