| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 5120150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 76,538 |
| Amount | 76,538 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE SHKURT 2026 11/12 VL E FATURES SIPAS MARREVESHJES NR 44 DT 15.01.21 KON NR KR0A060021028834 LIK FAT NR 260225061013 DT 24.02.2026 |