| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 3520150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 62,493 |
| Amount | 62,493 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE SHKURT 2024 KONTRATE NR KR0A060021028834 LIK FAT NR 461777285 DT 25.02.2024 |