| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 6710140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 5,174,500 |
| Amount | 5,174,500 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Energji elekrike muajin Mars 2026 sipas fatures Nr.260402134043 Dt.31.03.2026 |