| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 13220480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 24,762 |
| Amount | 24,762 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Shpenzime Energji Elektrike Shoqata Tjeter Vizion Prill 2026, Fat 260501050355 dt.30.04.2026, 260501050360 dt. 30.04.2026, Kontrate A008867, Kontrate A032121 |