| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 19610140052025 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tepelene |
| Category | Elektricitet 176,111 |
| Amount | 176,111 Albanian lekë |
| Invoice description | ENRGJIKONTRA 3309 BURGU TEPELENE |