| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 18610140082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 588,772 |
| Amount | 588,772 lekë |
| Invoice description | BURGU LEZHE PAGUAN FAT NR 260802088907 DT 31.07.2026 NR KONTR NR D017484 ENERGJI ELEKTRIKE MUAJI KORRIK 2026 |