| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 18710140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kruje |
| Category | Elektricitet 2,319,726 |
| Amount | 2,319,726 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Energji elektrike muaji Nentor 2025 kod kliet DU0H080473060526 nr kontr H060526 nr fat 15457623/2025 dt 09.12.2025 |