| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 34220480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 4,639 |
| Amount | 4,639 lekë |
| Invoice description | 2025 Keshilli i Qarkut Shpenzime Energjie Tetor 2025 Qendra Autike , Nr kontrate A003156, Fat nr 251029037183 dt. 29.10.2025 |