| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 10910140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 672,100 |
| Amount | 672,100 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 6189827 DT 09.05.2025,KOD KL SH1D030098017484,NR KON D017484,PAGESE FAT ENERGJIE ELEKTRIKE PRILL 2025 |