| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 19620180012025 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kukes |
| Category | Elektricitet 17,454 |
| Amount | 17,454 lekë |
| Invoice description | 2018001- Qarku Kukes likujdim energji K137679 fat nr 15243283 dt 04.12.2025 per muajin nentor |