| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 15220330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 27,299 |
| Amount | 27,299 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, energji elektrike prill 2026, kon nr A030113, fat nr 6105515 dt 5.5.26 |