| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 9310140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 1,319,414 |
| Amount | 1,319,414 lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Energji elektrike muaji Qershor 2026 kodi i klientit DU0H080473060526 NR KONTRATES H060526 lik fat nr 8975367 dt 09.07.2026 |