| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 15820480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 3,792 |
| Amount | 3,792 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Shpenzime Energji Elektrike Qendra Autike Maj 2026, Fat nr. 260530011823 dt. 29.05.2026, Nr kontrate A003156 |