| Executed | 22.12.2025 |
|---|---|
| Registered | 21.12.2025 |
| Invoice | 27910140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 798,436 |
| Amount | 798,436 Albanian lekë |
| Invoice description | BURGU LEZHE LIK FAT15555590 DT 09.12.2025,ENERGJI NENTOR 2025,KONTR NR D017484,KOD KLIENTI SH1D030098017484 |