| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 4110131162025 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 986 |
| Amount | 986 lekë |
| Invoice description | INSPEKT SHTET SHEND PAG FAT 7429081 dt 09.06.2025,kod klienti sh1c010020144524,kontr nr C144524, ENERGJI MAJ 2025 |