| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 45221590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 956,767 |
| Amount | 956,767 lekë |
| Invoice description | energji bashkia selenice 2159001 permbledhese faturash korrik |