| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 25421590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 401,477 |
| Amount | 401,477 Albanian lekë |
| Invoice description | energji bashkia selenice 2159001 permbledhese faturash prill |