| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 2710140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 1,510,761 |
| Amount | 1,510,761 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 ENERGJI JANAR 2025 FAT 2134228 DT 10.02.2025 |