| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 11110140052025 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tepelene |
| Category | Elektricitet 137,706 |
| Amount | 137,706 lekë |
| Invoice description | ENERGJI KONTRATE NR 3309 BURGU TEPELENE |