| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 8510140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 1,825,013 |
| Amount | 1,825,013 lekë |
| Invoice description | BURGU RROGOZHINE FATURE NR 2503088815 DT 31.03.2025 NR KONTRATE NR KONTRATE F026690 |