| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 14210140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 357,604 |
| Amount | 357,604 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.shpenzime energji elektrike sipas fat.fisk.nr.9095113 dt.09.07.2026 |