| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 8010140052025 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tepelene |
| Category | Elektricitet 264,117 |
| Amount | 264,117 lekë |
| Invoice description | ENERGJI MUAJI PRILL BURGU TEPELENE KONT 3309 |