| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 44421470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 964 |
| Amount | 964 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik energji elektrike Bordi sipas listes bashkelidhur per muajin Maj 2026 |