| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 19920150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 3,452 |
| Amount | 3,452 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE TETOR 2024 KONTRATE NR KR0E090003108065,KR1A010013004862,KR0C010010073238,LIK FAT NR.241022102794,2411101108117,241024088014 DT 24.10.2024 |