| Executed | 16.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 11410140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 481,252 |
| Amount | 481,252 Albanian lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.shpenzime energji elektrike sipas fat.fisk.nr.7684791 dt.08.06.2026 |