| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 19420460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 19,100 |
| Amount | 19,100 lekë |
| Invoice description | 2026, Qarku Diber, 2046001, energji, fature nr 10388291 dt 10.08.2026 fat bashkengjitur |