| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 20610140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 829,209 |
| Amount | 829,209 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 ENERGJI SHTATOR 2025 FAT 12634742 DT 9.10.2025 KONTRATE FIOA170129040037 |