| Executed | 01.04.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 4010140052026 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tepelene |
| Category | Elektricitet 90,471 |
| Amount | 90,471 lekë |
| Invoice description | ENERGJI SHKURT BURGU TEPELENE |