| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 11510140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kruje |
| Category | Elektricitet 1,322,636 |
| Amount | 1,322,636 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Energji elektrike muaji Korrik 2025 kodi klientit DU0H080473060526 kontrate nr H060526 nr fatures 250807000244 dt 31.07.2025 |