| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 22610140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 612,964 |
| Amount | 612,964 lekë |
| Invoice description | BURGU LEZHE PAGUAN FAT NR 12664745 DT 09.10.2025,KODI I KL SH1D030098017484,PV NR 193 DT 16.10.2025,ENERGJIE ELEKTRIKE SHTATOR 2025 |