| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 13910140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 641,683 |
| Amount | 641,683 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Energji elektrike Qershor 2026 Kod Klienti BUA350089002725 Kont Nr A002725 Fat. Fisk. Nr 9205236 dt 09.07.2026 |