| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 25010140502024 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kruje |
| Category | Elektricitet 2,489,680 |
| Amount | 2,489,680 lekë |
| Invoice description | 2024.I.E.V.P. Fushe Kruje Energji elektrike muaji Dhjetor 2024 likujduar pjeserisht kodi i DU0H080473060526 fat nr 250103091281 dt31.12.2024 nr kontrat H060526 |