| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 10221220092026 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 13,948 |
| Amount | 13,948 lekë |
| Invoice description | 2122009 KLUBI SKENDERBEU KORCE, ELEKTRICITETI MUAJI PRILL 2026 KONTRATAT A626913,FATURA NR.260423005823 DT.22.04.2026,KONTRATA A626917 FATURA NR.260423005807 DT.22.04.2026 |