| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 15710140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kruje |
| Category | Elektricitet 1,775,589 |
| Amount | 1,775,589 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Energji elektrike muaji Tetor 2025 kodi i klientit DU0H080473060526 nr kontrates H060526 numri i fatures 14032156/2025 dt 10.11.2025 |