| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 7720150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 3,822 |
| Amount | 3,822 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE PRILL 2024 KONTRATE NR KR0E090003108065,KR1A010013004862,KR0C010010073238,LIK FAT NR.464234685,465029262,464240554 DT 30.04.24 |