| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 59521220012026 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Korçe |
| Category | Elektricitet 2,180,055 |
| Amount | 2,180,055 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGESE PER LIDHJE TE RE TE ENERGJISE ELEKTRIKE, FAT.NR.109/2026 DT 29.06.2026, URDHER NR.764 DT 01.07.2026 |