| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 18110140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 937,065 |
| Amount | 937,065 Albanian lekë |
| Invoice description | 3737 PARABURGIMI 1014057 ENERGJI GUSHT FAT NR 1152790288 DT 09.09.2025 KONT NR A040037 |