| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 9310140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 748,384 |
| Amount | 748,384 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Kontr.A002725 Energji elektrike muaji Prill 2026 sipas Fat.Tat.Nr.6243066 Dt.10.05.2026 me Kod Klienti BU0A350089002725. |