| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 70421290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 340 |
| Amount | 340 Albanian lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Korrik 2026 sipas kont.AL0106529, fat.nr.10442654 dt.10.08.2026 |