| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 15910140052025 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tepelene |
| Category | Elektricitet 118,860 |
| Amount | 118,860 lekë |
| Invoice description | ENERGJI KONTRATA NR 3309 BURGU TEPELENE |