| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 4210140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kukes |
| Category | Elektricitet 195,098 |
| Amount | 195,098 lekë |
| Invoice description | 1014055- Paraburgimi Kukes likujdim energji K138776 fat nr 3432435 dt 10.03.2025 |