| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 9410140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 884,130 |
| Amount | 884,130 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 ENERGJI PRILL 2025 KONTRATE A040037 FAT 250506005980 DT 30.04.2025 |