| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 9120480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 10,884 |
| Amount | 10,884 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Shpenzime Energji Elektrike Qendra Autike Mars 2026, Fat nr. 260330002950 dt. 29.03.2026, Nr kontrate A003156 |