| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 5010140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 172,132 |
| Amount | 172,132 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.shpenzime energji elektrike sipas fat.fisk.nr.3495676 dt.09.03.2026 |