| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 19410140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 338,788 |
| Amount | 338,788 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, lik energjie, ft nr 12905324 dt 9.10.2025 |