| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 27720460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 1,645 |
| Amount | 1,645 lekë |
| Invoice description | 2025, Qarku Diber, 2046001, energji nentor 2025 fature nr14868575 dt02.12.2025 |