| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 910140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 1,155,790 |
| Amount | 1,155,790 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.shpenzime energji elektrike sipas fat.fisk.nr.859025 dt.10.01.2026 |