| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 4110140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 1,400,041 |
| Amount | 1,400,041 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik lik energjie, permbledhese faturash dt 31.1.2025 |