| Executed | 22.12.2025 |
|---|---|
| Registered | 21.12.2025 |
| Invoice | 21220200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 11,204 |
| Amount | 11,204 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT 14726113 DT.02.12.2025 KONTR NR C009738, ENERGJI ELEKTRIKE MUAJI NENTOR 2025 |