| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 131921220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 608 |
| Amount | 608 lekë |
| Invoice description | BASHKIA KORCE (2122001) ENERGJI MUAJI NENTOR 2025, NR.KONTRATE AL0029029,AL0029030, FAT.NR.251201102205, 251125009281 DT 30/24.11.2025 |