| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 4510140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 1,438,264 |
| Amount | 1,438,264 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM KONTRATE NR F026690 |