| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 9310140052025 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tepelene |
| Category | Elektricitet 169,494 |
| Amount | 169,494 lekë |
| Invoice description | kontrata nr 3309 burgu tepelene |