| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 2520150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 85,747 |
| Amount | 85,747 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE JANAR 2026 11/12 VL E FATURES SIPAS MARREVESHJES NR 44 DT 15.01.21 KON NR KR0A060021028834 LIK FAT NR 260127062182 DT 26.01.2026 |