| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 25620110012025. |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 10,868 |
| Amount | 10,868 Albanian lekë |
| Invoice description | 2011001 Qarku Gj energji kontr L045111, L077610 dt 29.09.2025 |