| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 7420150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 4,404 |
| Amount | 4,404 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE PRILL 2025 KR0E090003108065,KR1A010013004862,KR0C010010073238 SIPAS FATURAVE 2505501129312,250501109973,250424095154 DT 30.04.2025 |