| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 26420330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 29,097 |
| Amount | 29,097 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, energji elektrike qershor 2026, akt rakordim 30.7.26, kont A030113, ub 106 dt 11.8.26, gjurme audit 11.8.26 |