| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 25910140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 682,852 |
| Amount | 682,852 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 14324894 DT 10.11.2025,NR I KON D017484,ENERGJI ELEKTRIKE 2025 |