| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 131721220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 151,202 |
| Amount | 151,202 lekë |
| Invoice description | BASHKIA KORCE (2122001) ENERGJI MUAJI NENTOR 2025, NR.KONTRATE A028806,A028903,A028114,A012572, FAT.251129010811, 251129104219, 251203038583, 251129012739 DT 28/30.11.2025 |