| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 2910140112025 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 100,900 |
| Amount | 100,900 lekë |
| Invoice description | 1014011 I.E.V.P A DEMI 2025, lik energjie, ft nr 250225070589 dt 24.2.2025 |