| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 701014082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 935,524 |
| Amount | 935,524 lekë |
| Invoice description | BURGU PAGUAN FAT NR 260402094586 DT 09.04.2026, KONTR NR D017484, MUAJI MARS 2026, ENERGJI ELEKTRIKE |