| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 6320180012026 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kukes |
| Category | Elektricitet 20,747 |
| Amount | 20,747 lekë |
| Invoice description | 2018001 Qarku likujdim energji K137679 fat nr 5056611 dt 09.04.2026 |