| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 8210140112025 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 36,892 |
| Amount | 36,892 lekë |
| Invoice description | 1014011 I.E.V.P A DEMI 2025,Shp energji elektirke Qershor 2025,FAT nr 250625038470 dt 25.06.2025 |