| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 26710140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 928,083 |
| Amount | 928,083 lekë |
| Invoice description | BURGU RROGOZHINE PAGESE DIFERENCE ENERGJI ELEKTRIKE FATURE DT 09.12.2025 |