| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 24520490012025 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 26,123 |
| Amount | 26,123 lekë |
| Invoice description | Keshilli i Qarkut Fier 2049001 kont. A005107 Nentor 2025 fat.14670660 |