| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 20510140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kruje |
| Category | Elektricitet 3,148,390 |
| Amount | 3,148,390 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Energjia elektrike muaji Dhjetor 2025 kodi i klientit DU0H080473060526 nr kontrate H060526 nr fature 260103045555 dt31.12.2025 |