| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 15420150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 1,319 |
| Amount | 1,319 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE GUSHT 2024 KONTRATE NR KR0E090003108065,KR1A010013004862,KR0C010010073238,LIK FAT NR.240904007835,240901049846,240825079381 DT 31.08.2024 |