| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 9210140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kukes |
| Category | Elektricitet 68,829 |
| Amount | 68,829 lekë |
| Invoice description | 1014055- Paraburgimi Kukes likujdim energji K138776 muaji maj 2025 fat nr 7086497 dt 04.06.2025 |