| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 1910140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kruje |
| Category | Elektricitet 2,784,449 |
| Amount | 2,784,449 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Energji elektrike muaji Janar 2025 kodi i klientit DU0H080473060526 Nr kontrat H060526 Nr fat 250203071068 dt31.01.2025 |