| Executed | 10.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 12710140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 2,067,172 |
| Amount | 2,067,172 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Energji elekrike muajin Qershor 2026 sipas fatures Nr.260703037684 Dt.30.06.2026 |