| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 16520460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2026, Qarku Diber, 2046001, energji, fature nr 8876109 DT 03.07.2026 |