| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 8610140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 2,951,524 |
| Amount | 2,951,524 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Energji elekrike muajin Prill 2026 sipas fatures Nr.260502154650 Dt.30.04.2026 |