| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 5910140052026 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tepelene |
| Category | Elektricitet 61,206 |
| Amount | 61,206 lekë |
| Invoice description | energji prill burgu tepelene |