| Executed | 13.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 14410140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 2,744,548 |
| Amount | 2,744,548 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Energji elekrike muajin Korrik 2026 sipas fatures Nr.260805006063 Dt.31.07.2026 |