| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 7010140112025 |
| 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 250607003513 dt 31.5.2025 |