| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 12120150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 982 |
| Amount | 982 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE QERSHOR 2025 KR0E090003108065,KR1A010013004862,KR0C010010073238 SIPAS FATURAVE 250701123178,250702102503,250625106184 DT 30.06.2025 |