| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 9020110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 107,013 |
| Amount | 107,013 lekë |
| Invoice description | 2011001 Qarku Gjirokaster energji tabele permbledhe se dt 08.04.2026 kontr L045111, L077610 |