| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 36120110012025 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 55,455 |
| Amount | 55,455 lekë |
| Invoice description | 2011001 Qarku Gj energji kontr L045111, L077610 dt 31.12.2025 |