| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 6010140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kruje |
| Category | Elektricitet 509,949 |
| Amount | 509,949 lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Energji elektrike muaji Prill 2026 nr kontrates H060526 LIK FAT NR 6277000 DT 10.05.2026 |