| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 6220330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 64,058 |
| Amount | 64,058 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, energji elektrike shkurt 2026, kon nr A030113, fat nr 2539173 dt. 27.02.2026 |