| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 8710140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 763,492 |
| Amount | 763,492 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 4564899 DT 10.04.2025,PAGESE FATURES MUAJ MARS 2025,KODI I KLIENTIT SH1D030098017484,NR KON D017484,FAT ENERGJIE ELEKTRIKE MARS 2025 |