| Executed | 12.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 2710140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 4,489,060 |
| Amount | 4,489,060 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Energji elekrike muajin Janar 2026 sipas fatures Nr.260202053042 Dt.31.01.2026 |