| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 5720460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 29,853 |
| Amount | 29,853 lekë |
| Invoice description | 2026, Qarku Diber, 2046001,uje, energji, fature nr2946905 dt04.03.2026 |