| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 9620180012025 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kukes |
| Category | Elektricitet 13,742 |
| Amount | 13,742 lekë |
| Invoice description | 2018001- Qarku Kukes likujdim energji K 137679 fat nr 6278104 dt 27.05.2025 |