| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 2010140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 1,302,807 |
| Amount | 1,302,807 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik energjie, permbledhese faturash dt 30.12.2024 |