| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 6610140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kruje |
| Category | Elektricitet 1,642,779 |
| Amount | 1,642,779 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Energji elektrike muaji Mars,Prill 2025 kodi i klientit DU0H080473060526 Nr i kontrates H060526 Nr i fat 250507004095 dt 30.04.2025 |