| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 16720110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 31,246 |
| Amount | 31,246 lekë |
| Invoice description | 2011001 Qarku Gjirokaster. Elektricitet, Fatur 260602129438, 260605003307 dt 31.05.2026. |