| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 7210140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 1,088,596 |
| Amount | 1,088,596 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 ENERGJI MARS 2025 FAT 4713558 DT 10.04.2025 |