| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 5210131162025 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 818 |
| Amount | 818 lekë |
| Invoice description | INSPEKT SHTET SHEND PAG fat 8134355 dt 01.07.2025,kod klienti sh1c010020144524,nr kontr c144524,energji qershor 2025 |