| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 2610140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kruje |
| Category | Elektricitet 220,243 |
| Amount | 220,243 lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Energji elektrike muaji Shkurt 2026 kodi klienti DU0H080473060526 nr kontrat H060526 lik fat nr 260305005663 dt 28.02.2026 |