| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 11220460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 18,731 |
| Amount | 18,731 lekë |
| Invoice description | 2046001, Qarku Diber, energji, fature nr5920227 dt05.05.2026 |