| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 12420470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 24,712 |
| Amount | 24,712 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ LIK ENERGJI FATURE NR 6850357 KONT 3006794 |