| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 6810140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 987,940 |
| Amount | 987,940 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.shpenzime energji elektrike sipas fat.fisk.nr.5020200 dt.09.04.2026 |