| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 20620490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 5,056 |
| Amount | 5,056 lekë |
| Invoice description | 2049001 Qarku Fier, Shpenzime Energjie korrik/2026 fatura nr.10411693 dt.10.08.2026 |