| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 9020480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 60,916 |
| Amount | 60,916 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Shpenzime Energji Elektrike Mars 2026, Fat nr.260403014655 dt. 31.03.2026, Nr kontrate A019775 |