| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 11310140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 651,210 |
| Amount | 651,210 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 energji maj 2025 kontrate a040037 fat 7445129 dt 9.6.2025 |