| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 8320460012026/1 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 23,570 |
| Amount | 23,570 lekë |
| Invoice description | 2026, Qarku Diber, 2046001,energji fat nr 4552883 dt 07.04.2026 |