| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 4710140112025 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 86,284 |
| Amount | 86,284 lekë |
| Invoice description | 1014011 I.E.V.P A DEMI 2025, lik energjie, ft nr 250325072151 dt 24.3.2025 |