| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 4310140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kruje |
| Category | Elektricitet 3,628,791 |
| Amount | 3,628,791 lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Energji elektrike muaji Mars 2026 kodi klientit DU0H080473060526 Nr kontrat H060526 lik fat nr 5004707 dt09.04.2026 |