| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 11420370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 1,713 |
| Amount | 1,713 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE ENERGJI PRILL SARANDE FAT NR 260430102723 DT 28.04.2026 KLIENT GJ0A010013029022 |