| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 5320150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 4,637 |
| Amount | 4,637 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE MARS 2024 KONTRATE NR KR0E090003108065,KR1A010013004862,KR0C010010073238,LIK FAT NR.463861374,463897361,462897694 DT 29.03.2024 |