| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 3910140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 1,045,732 |
| Amount | 1,045,732 lekë |
| Invoice description | BURGU LEZHE LIK FAT 2084895 DT 10.02.2025,KONTR NR D017484,KOD KLIENTI SH1D030098017484, ENERGJI JANAR 2025 |