| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 34320480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 181 |
| Amount | 181 lekë |
| Invoice description | 2025 Keshilli i Qarkut Shpenzime energjie Tetor 2025 kadastra Peqin, nr kontrate F163248, sipas AKt marreveshjes nr 685/1693 dt.27.10.2022, fat nr 25103114340 dt 30.10.2025 |