| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 14410140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kruje |
| Category | Elektricitet 954,775 |
| Amount | 954,775 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje enenrgji elektrike shtator 2025 kodi i klientit DU0H080473060526 fat nr 251002033783 dt 30.09.2025 |