| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 15420150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 1,349 |
| Amount | 1,349 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE GUSHT 2025 KR0E090003108065,KR1A010013004862,KR0C010010073238 SIPAS FATURAVE 250908004006,250901120638,25082509631 DT 31.08.2025 |