| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 5620460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 3,006 |
| Amount | 3,006 lekë |
| Invoice description | 2026, Qarku Diber, 2046001,uje, energji, fature nr2658766 dt02.03.2026 |