| Executed | 11.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 21810140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 3,663,844 |
| Amount | 3,663,844 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Energji Elektrike muaji Nentor 2025 , sipas Fatures Nr.251202187364 date 30.11.2025 |