| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 9810140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 619,684 |
| Amount | 619,684 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, lik energjie, ft nr 7286536 dt 9.6.2025 |