| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 13020480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 12,344 |
| Amount | 12,344 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Shpenzime Energji Elektrike Qendra Autike Prill 2026, Fat nr. 260429060234 dt. 28.04.2026, Nr kontrate A003156 |