| Executed | 23.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 810140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 1,796,652 |
| Amount | 1,796,652 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Energji elekrike muaji Dhjetor sipas fatures Nr.260106008982 Dt.31.12.2025 pjeserisht |