| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 341014082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 962,404 |
| Amount | 962,404 lekë |
| Invoice description | BURGU PAGUAN FAT.NR .2216093 DT.09.02.2026 ENERGJI JANAR 2026 KOD KLIN ;SH1D 030098017484 KONTR ATA ;D017484 |