| Executed | 19.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 26720480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 102 |
| Amount | 102 lekë |
| Invoice description | 2025 Keshilli i Qarkut Shpenzime energjie Kadastra Peqin, Sipas AKt Marrev 685/1693 dt.27.10.2022, nr kontrate F163248 fat nr 250908123111 dt 31.08.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Qarku Elbasan (0808) | FURNIZUESI I SHERBIMIT UNIVERSAL | 102 |