| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 14010140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 747,820 |
| Amount | 747,820 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 ENERGJI QERSHOR 2025 FAT 8780878DT 9.7.2025 KONTRATE A040037 |