| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 6410140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 21,215 |
| Amount | 21,215 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik kamatvonesa energjie, ub nr 288 dt 13.3.2025 akt rakordime nr AL0002582 TR1C0220021054307 periudha 30.11.2024 |