| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 9010140082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 752,740 |
| Amount | 752,740 lekë |
| Invoice description | BURGU PAGUAN FAT NR 6393174 DT 10.05.2026, ENERGJI ELEKTRIKE MUAJI PRILL 2026 |