| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 17110140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 445,636 |
| Amount | 445,636 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, lik energjie, ft nr 11605728 dt 9.9.2025 |