| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 22320150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 50,712 |
| Amount | 50,712 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE NENTOR 2024 KONTRATE NR KR0A060021028834 LIK FAT NR 241128042809 DT 25.11.2024 |