| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 3620480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 55,069 |
| Amount | 55,069 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Shpenzime Energji Elektrike Shoqata Tjeter Vizion Janar 2026, Fat 260201013631 dt.30.01.2026, Kontrate A008867, Fat nr.260201013627 dt.30.01.2026, Kontrate A032121 |