| Executed | 26.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 3010140112025 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1014011 I.E.V.P A DEMI 2025, lik energjie, ft nr 250308071826 dt 28.2.2025 |