| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 8610140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 1,327,430 |
| Amount | 1,327,430 lekë |
| Invoice description | BURGU RROGOZHINE FATURE NR 250507005442 DT 30.04.2025 NR KONTRATE NR KONTRATE F026690 |