| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 18020480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 21,116 |
| Amount | 21,116 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Shpenzime Energji Elektrike Shoqata Tjeter Vizion , Fat 260531049462 dt.30.05.2026, Kontrate A008867, Fat nr.260531049513 dt.30.05.2026, Kontrate A032121 |