| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 13120480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 358 |
| Amount | 358 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Shpenzime Energji Elektrike Kadastra Peqin Prill 2026, Sipas marreveshjes nr. 685 dt.27.10.2022, Fat nr.260430124608 dt. 29.04.2026, Nr kontrate F163248 |