| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 121014082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 1,069,924 |
| Amount | 1,069,924 Albanian lekë |
| Invoice description | BURGU PAGUAN fFAT.842977 DT.10.01.2026 KODI SH1D030098017484 KONTD.D017484 ENERGJI DHJETOR 2025 |