| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 11420180012026 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kukes |
| Category | Elektricitet 16,497 |
| Amount | 16,497 lekë |
| Invoice description | 2018001 Qarku likujdim energji K137679 fat nr 7776517 dt 08.06.2026 muaji qershor |