| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 3010140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 1,138,832 |
| Amount | 1,138,832 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.shpenzime energji elektrike sipas fat.fisk.nr.2085938 dt.09.02.2026 |