| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 12220200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 5,408 |
| Amount | 5,408 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAGUAN FAT NR 7237255 DT 03.06.2026 KONTR NR C009738 SHPENZIME ENERGJIE MUAJI MAJ 2026 |