| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 19210140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 621,028 |
| Amount | 621,028 lekë |
| Invoice description | BURGU LEZHE LIK FAT 10031330 DT 09.08.2025,KOD KLIENTI SH1D030098017484,NR KONTRATE NR D017484, ENERGJI KORRIK 2025 |