| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 15720480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 28,996 |
| Amount | 28,996 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Shpenzime Energji Elektrike Maj 2026, Fat nr.260602049416 dt. 31.05.2026, Nr kontrate A019775 |