| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 8810140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 22,761 |
| Amount | 22,761 lekë |
| Invoice description | BURGU RROGOZHINE NR KONTRATE F026690 KAMATVONESE |