| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 13820150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 17,125 |
| Amount | 17,125 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE KORRIK 2024 KONTRATE NR KR0A060021028834 LIK FAT NR 240724075116 DT 23.07.2024 |