| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 4120110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 56,043 |
| Amount | 56,043 lekë |
| Invoice description | 2011001 Qarku Gjirokaster energji kontr L045111, L077610 dt 31.01.2026 |