| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 6610140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 2,852,337 |
| Amount | 2,852,337 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM KONTRATE NR F026690 MUAJI MARS 2026 |