| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 20020150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 22,253 |
| Amount | 22,253 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE TETOR 2024 KONTRATE NR KR0A060021028834 LIK FAT NR 241025056450 DT 24.10.2024 |