| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 8810140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 2,855,293 |
| Amount | 2,855,293 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik energjie, permbledhese faturash dt 31.3.2025 |