| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 13620150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 1,246 |
| Amount | 1,246 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE KORRIK 2025 KR0E090003108065,KR1A010013004862,KR0C010010073238 SIPAS FATURAVE DT 31.07.2025 |