| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 5420150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 51,605 |
| Amount | 51,605 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE MARS 2024 KONTRATE NR KR0A060021028834 LIK FAT NR 4622992321 DT 26.03.2024 |