| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 23810140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 1,062,129 |
| Amount | 1,062,129 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 ENERGJI TETOR 2025 FAT 14347492 DT 10.11.2025 |