| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 11720490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 25,166 |
| Amount | 25,166 lekë |
| Invoice description | Qarku Fier kontr. A 005107 Prill 2026 fat.5991230 |