Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) → FURNIZUESI I TREGUT TE LIRE
| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 7210062002026 |
| Institution | Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) 1006200 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Korçe |
| Category | Elektricitet 502,725 |
| Amount | 502,725 lekë |
| Invoice description | 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJI, NR. KLIENTI AL0007356, AL0008487, AL0007354, AL0007355, AL0071024, AL0156180, KRIB0101280520001, FATURA NR.22839,18894,20487,20621,22340,22840,22037 DT 09/03/07/07/09/09/09.04.2026 |