| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 5620150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 4,346 |
| Amount | 4,346 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE MARS 2025 KR0E090003108065,KR1A010013004862,KR0C010010073238 SIPAS FATURAVE 250401122907,250402037819,250325168775 DT 31.03.2025 |