| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 15820490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 13,860 |
| Amount | 13,860 lekë |
| Invoice description | Qarku Fier kontr. A 005107 Maj 2026 fat.7367895 |