| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 7520150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 42,011 |
| Amount | 42,011 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE PRILL 2025 KR0A60021028834 LIK FAT 2504280441628/2025 NR 28.04.2025 |