| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 20520490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 41,932 |
| Amount | 41,932 Albanian lekë |
| Invoice description | 2049001 Qarku Fier, Shpenzime Energjie korrik/2026 fatura nr.9987219 dt.03.08.2026 |