| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 27520350012026 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 49,778 |
| Amount | 49,778 lekë |
| Invoice description | 2035001 Kesh Qark Tr,lik energji Korrik fat nr 260724025238/2026 dt 23.07.2026, kontr nr c-027377 |