| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 34120480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 46,132 |
| Amount | 46,132 lekë |
| Invoice description | 2025 Keshilli i Qarkut Shpenzime Energjie Tetor 2025, Nr kontrate A019775, Fat nr 251102055702 dt. 31.10.2025 |