| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 6820490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 10,606 |
| Amount | 10,606 lekë |
| Invoice description | Qarku Fier kontr. E 104817 Shkurt 2026 fat.3072224 |