| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 24910140502024 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kruje |
| Category | Elektricitet 33,827 |
| Amount | 33,827 lekë |
| Invoice description | 2024.I.E.V.P. Fushe Kruje Kamat vonese e papaguar per periudhen Nentor 2023-Janar 2024 kodi DU0H080473060526 akt rakordim nr4178 dt30.12.2024 Nr kontrat H060526 |