| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 5610140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 1,456,558 |
| Amount | 1,456,558 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Energji elektrike per muajin Shkurt 2026. Kod klienti BU0A350089002725. Nr. i kont.A 002725. Fature Nr.3440681 dt.09.03.2026. |