| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 24110140082024 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 612,964 |
| Amount | 612,964 lekë |
| Invoice description | BURGU LEZHE LIK FAT 13274385 DT 09.10.2024, SHTATOR 2024, KOD KLIENTI D17484, NR KONTR D017484 |