| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 0720150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 5,514 |
| Amount | 5,514 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE DHJETOR 2024 KR0E090003108065,KR1A010013004862,KR0C010010073238 SIPAS FATURAVE 241231112677,250101018894,2412240666653 DT 30.12.2024 |