| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 3720150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 6,542 |
| Amount | 6,542 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE SHKURT 2025 KR0E090003108065,KR1A010013004862,KR0C010010073238 SIPAS FATURAVE 250308022338,250302082561,250224140330 DT 28.02.2025 |