| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 11820490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 3,595 |
| Amount | 3,595 lekë |
| Invoice description | Qarku Fier kontr. E 104817 Prill 2026 fat.6396742 |