| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 31010140082024 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 975,844 |
| Amount | 975,844 lekë |
| Invoice description | BURGU LEZHE PAG FAT 16008975 DT 10.12.2024, NENTOR 2024, NR KONTRATE D017484,KOD KLIENTI SH1D030098017484 |