| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 9320490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 38,522 |
| Amount | 38,522 lekë |
| Invoice description | Qarku Fier kontr. A 005107 Mars 2026 fat.4622914 |