| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 3410140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 1,757,000 |
| Amount | 1,757,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Kontr.A002725 Energji elektrike muaji Janar 2026 sipas Fat.Tat.Nr.2011646 Dt.09.02.2026.Kodi i Klientit BU0A350089002725. |