| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 26320330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 43,007 |
| Amount | 43,007 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, shpenzime energji elektrike korrik 2026, fat 9656350 dt 29.7.2026, kont A030113 |