Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) → FURNIZUESI I TREGUT TE LIRE
| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4710062002026 |
| Institution | Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) 1006200 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Korçe |
| Category | Elektricitet 551,100 |
| Amount | 551,100 lekë |
| Invoice description | 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJI, NR. KLIENTI AL0007356, AL0008487, AL0007354, AL0007355, AL0071024, AL0156180, KRIB0101280520001 FATURA NR. 15724, 11961, 13584, 13585, 14835, 15726, 14055 DATE 04/05/09.03.2026 |