| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 36820480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 171 |
| Amount | 171 lekë |
| Invoice description | 2025 Keshilli i Qarkut Shpenzime Energjie Nentor 2025 kadastra Peqin, nr kontrate F163248, sipas AKt marreveshjes nr 685/1693 dt.27.10.2022, fat nr 251201131962 dt .29.11.2025 |