| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 28210140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 1,366,773 |
| Amount | 1,366,773 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik energjie, ft nr 251206003791 dt 30.11.2025 ft nr 251207189095 dt 30.11.2025 |