| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 14220490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 2,351 |
| Amount | 2,351 lekë |
| Invoice description | Qarku Fier kontr. E 104817 Maj 2026 fat.7542685 |