| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 13810140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 1,891,320 |
| Amount | 1,891,320 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik energjie, permbledhese faturash dt 31.5.2025 |