| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4110140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 964,156 |
| Amount | 964,156 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.shpenzime energji elektrike sipas fat.fisk.nr.3419428 dt.05.03.2026 |