| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 17320150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 1,812 |
| Amount | 1,812 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE SHTATOR 2024 KONTRATE NR KR0E090003108065,KR1A010013004862,KR0C010010073238,LIK FAT NR.240920115535,241002005611,24096027404 DT 24.09.2024 |