| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 18020200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 9,458 |
| Amount | 9,458 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAGUAN FAT NR 11884379 DT 01.10.2025,NR KON C009738,E ELEKTRIKE |