| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 15810140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 301,156 |
| Amount | 301,156 Albanian lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.shpenzime energji elektrike sipas fat.fisk.nr.10544123 dt.10.08.2026 |