| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 3420150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 6,607 |
| Amount | 6,607 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE SHKURT 2024 KONTRATE NR KR0E090003108065,KR1A010013004862,KR0C010010073238,LIK FAT NR.462346499,462119420,461512189 DT 29.02.2024 |