| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 7310140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 1,320,789 |
| Amount | 1,320,789 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Kontr.A002725 Energji elektrike muaji Mars 2026.Fat.Tat.Nr.4990085 Dt.09.04.2026.Kodi i Klientit BU0A350089002725. |