| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 7820150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 26,965 |
| Amount | 26,965 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE PRILL 2024 KONTRATE NR KR0A060021028834 LIK FAT NR 464511191 DT 30.04.2024 |