| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 19320460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2026, Qarku Diber, 2046001, energji, fature nr 9609980 dt 29.07.2026 fat bashkengjitur |