| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 10510140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 2,244,580 |
| Amount | 2,244,580 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Energji elekrike muajin Maj 2026 sipas fatures Nr.26060113544 Dt.31.05.2026 |