| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 4910140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 3,542,884 |
| Amount | 3,542,884 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Energji elekrike muajin shkurt 2026 sipas fatures Nr.2603006002719 Dt.28.02.2026 |