| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 1810140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 632,116 |
| Amount | 632,116 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, lik energjie, ft nr 639200 dt 10.1.2025 |