| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 3920480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 68,980 |
| Amount | 68,980 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Shpenzime Energji Elektrike , Fat nr.260203037787 dt. 31.01.2026, Nr kontrate A019775 |