| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 23220150012023 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 60,127 |
| Amount | 60,127 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE ENERGJI NENTOR 2023 KR0A060021028834 FAT NR 458378286 DT 29.11.2023 |