| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 6720490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 52,080 |
| Amount | 52,080 lekë |
| Invoice description | Qarku Fier kontr. A 005107 Shkurt 2026 fat.3214279 |