| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 11820150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 1,802 |
| Amount | 1,802 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE DHJETOR 2023 KONTRATE NR KR0E090003108065,KR1A010013004862,KR0C010010073238,LIK FAT NR.240701109974,240701075483,466988761 DT 30.06.2024 |