| Executed | 22.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 8220460012026/1 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 1,864 |
| Amount | 1,864 lekë |
| Invoice description | 2026, Qarku Diber, 2046001,energji fat nr 4550806 dt 07.04.2026 |