| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 6910140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kruje |
| Category | Elektricitet 1,903,262 |
| Amount | 1,903,262 lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Energji elektrike muaji Maj 2026 kodi i klientit DU0H080473060526 Nr kontrates H060526 lik fat nr 7666673 dt 08.06.2026 |