| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 13820460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 1,310 |
| Amount | 1,310 lekë |
| Invoice description | 2026, Qarku Diber, 2046001, energji, fature nr 6765618 dt 29.05.2026 |