| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 6220480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 98,548 |
| Amount | 98,548 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Shpenzime Energji Elektrike Shkurt 2026, Fat nr.260302190088 dt. 28.02.2026, Nr kontrate A019775 |