| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 24220150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 4,461 |
| Amount | 4,461 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE NENTOR 2025 KR0A60021028834 LIK FATURASH SIPAS PERMBLEDHESES DT 30.11.2025 |