| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 23420480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 5,934 |
| Amount | 5,934 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Shpenzime Energji Elektrike Qendra Autike Korrik 2026, Fat nr. 260731007320 dt. 30.07.2026, Nr kontrate A003156 |