| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 23320480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 37,060 |
| Amount | 37,060 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Shpenzime Energji Elektrike Korrik 2026, Fat nr.260802058625 dt. 31.07.2026, Nr kontrate A019775 |