| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 11120460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 1,562 |
| Amount | 1,562 lekë |
| Invoice description | 2046001, Qarku Diber, energji, fature nr5456275 dt30.04.2026 |