| Executed | 12.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 23910140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 3,778,360 |
| Amount | 3,778,360 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Energji Elektrike Dhjetor 2025 pjesore , sipas Fatures Nr.260106008982 date 31.12.2025 |