| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 7020480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 41,192 |
| Amount | 41,192 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Shpenzime Energji Elektrike Shoqata Tjeter Vizion Shkurt 2026, Fat 260302026059 dt.27.02.2026, Kontrate A008867, Fat nr.260302026054 dt.27.02.2026, Kontrate A032121 |