| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 22520490012025 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 19,622 |
| Amount | 19,622 lekë |
| Invoice description | Keshilli i Qarkut Fier 2049001 shpz energjie Tetor 2025 fat.13756570 |