| Executed | 31.01.2025 |
|---|---|
| Registered | 30.01.2025 |
| Invoice | 1310140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kruje |
| Category | Elektricitet 296,883 |
| Amount | 296,883 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Energjia elektrike muaji Dhjetor 2024 pagese e plote kodi DU0H080473060526 FAT NR 250103091281 dt.31.12.2024 nr i kontrates H060526 |