| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 13720150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 1,487 |
| Amount | 1,487 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE KORRIK 2024 KONTRATE NR KR0E090003108065,KR1A010013004862,KR0C010010073238,LIK FAT NR.240730064069,240801058232,240723058645 DT 30.07.2024 |