| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 13020110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 42,570 |
| Amount | 42,570 lekë |
| Invoice description | 2011001 Qarku Gjirokaster energji prill 2026 kontr L045111,L077610 dt 24.04.2026 |