| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 29720110012025 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 27,668 |
| Amount | 27,668 Albanian lekë |
| Invoice description | 2011001 Qarku Gj energji kontr L045111, L077610 fatura dt 27.10.2025 |