| Executed | 21.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 20710140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 583,319 |
| Amount | 583,319 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Energji elektrike muaji Shtator 2025 sipas Fat.Tat.Nr.12861831 Dt.09.10.2025 Kontr.A002725 Kodi i Klientit BU0A350089002725. |