| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 18720470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 50,400 |
| Amount | 50,400 Albanian lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ ENERGJI FATURE 9302897 KONT 794 |