| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 2520150012025. |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 6,320 |
| Amount | 6,320 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE JANAR 2025 KR0E090003108065,KR1A010013004862,KR0C010010073238 SIPAS FATURAVE 241231112677,250101018894,2412240666653 DT 31.01.2025 |