| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 6420480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 695 |
| Amount | 695 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Shpenzime Energji Elektrike Kadastra Peqin, Sipas marreveshjes nr. 685 dt.27.10.2022, Fat nr.260228040797 dt. 27.02.2026, Nr kontrate F163248 |