| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 6310140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 2,534,981 |
| Amount | 2,534,981 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik energjie, permbledhese faturash dt 28.2.2025 |