| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 5520200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 20,260 |
| Amount | 20,260 lekë |
| Invoice description | QARKU LEZHE LIK FAT NR 2501357 DT 27.02.2026, NR KONTR C009738, SHPENZIME ENERGJIE |