| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 1510140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 1,032,292 |
| Amount | 1,032,292 lekë |
| Invoice description | BURGU LEZHE LIK FAT 626481 DT 10.01.2025,ENERGJI DHJETOR 2024,KONTR NR D017484,KOD KLIENTI SH1D030098017484 |