| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 21610140502024 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kruje |
| Category | Elektricitet 1,895,440 |
| Amount | 1,895,440 lekë |
| Invoice description | 2024.I.E.V.P. Fushe Kruje Energji elektrike Muaji Nentor 2024 kodi i klientit DU0H080473060526 nr i kontr H060526 lik fat nr 241205005754 dt 30.11.2024 |