| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 2120490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 52,752 |
| Amount | 52,752 lekë |
| Invoice description | Qarku Fier kontr. A 005107 Dhjetor 2025 fat.125508 |