| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 15310140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 575,332 |
| Amount | 575,332 lekë |
| Invoice description | BURGU LEZHE PAG FAT 8854988 DT 09.07.2025,KODI I KLIENTIT SH1D030098017484,NR KON D017484,PAGESE FAT ENERGJIE ELEKTRIKE QERSHOR 2025 |