| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 17110140052025 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tepelene |
| Category | Elektricitet 278,344 |
| Amount | 278,344 lekë |
| Invoice description | ENERGJI KONTRATA 3309 BURGU TEPELENE |