| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 22220150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 4,939 |
| Amount | 4,939 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE NENTOR 2024 KONTRATE NR KR0E090003108065,KR1A010013004862,KR0C010010073238,LIK FAT NR.241125210254,2412040146659,241125192938 DT 30.11..2024 |