| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 36720480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 11,318 |
| Amount | 11,318 lekë |
| Invoice description | 2025 Keshilli i Qarkut Shpenzime Energjie Nentor 2025 Qendra Autike , Nr kontrate A003156, Fat nr 251130079536 dt. 29.11.2025 |