| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 11910140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 588,405 |
| Amount | 588,405 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Kontr.A002725 Energji elektrike muaji Maj 2026 sipas Fat.Tat.Nr.7631225 Dt.08.06.2026 Kodi i Klientit BU0A350089002725. |