| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 21910140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 690,244 |
| Amount | 690,244 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, lik energjie, ft nr 251101104176 dt 8.11.2025 kontrate nr C58914 |