| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 23410140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 839,110 |
| Amount | 839,110 lekë |
| Invoice description | BURGU RROGOZHINE PAGESE FATURE FSHU MUAJI SHTATOR 2025 |