| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 15410140082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 612,964 |
| Amount | 612,964 lekë |
| Invoice description | BURGU LEZHE PAGUAN FAT NR 260706003613 DT 30.06.2026 ENERGJI ELEKTRIKE MUAJI QERSHOR 2026 |