| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 5110140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 1,469,073 |
| Amount | 1,469,073 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 ENERGJI SHKURT 2025 FAT 3490459 DT 10.03.2025 |