| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 22610140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 978,703 |
| Amount | 978,703 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Kontr.A002725 Energji elektrike muaji Tetor 2025.Fat.Tat.Nr.14189133 Dt.10.11.2025.Kodi i Klientit BU0A350089002725. |