| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 9420150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 22,438 |
| Amount | 22,438 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE MAJ 2024 KONTRATE NR KR0A060021028834 LIK FAT NR 465740669 DT 23.05.2024 |