| Executed | 29.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 17520470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 28,240 |
| Amount | 28,240 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ ENERGJI FATURE NR 7912744 KONT 3006794 |