| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 10710140102026 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 577,348 |
| Amount | 577,348 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" lik energji prill,fat nr 6473748 dt 10.05.2026,kontrate C 58914 |