| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 31621220012026 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Korçe |
| Category | Elektricitet 59,130 |
| Amount | 59,130 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGESE PER DY LIDHJE TE REJA TE ENERGJISE ELEKTRIKE, FAT.NR.62/2026, NR.67/2026 DT 03/08.04.2026, URDHER NR.408 DT 16.04.2026 |