| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 14621220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 51,004 |
| Amount | 51,004 lekë |
| Invoice description | 2122009 KLUBI SKENDERBEU KORCE,SHPENZIME PER ENERGJINE ELEKTRIKE MUAJI MAJ 2025 KODI I KLIENTIT KR0A060034028909 FATURA NR.7272185 DT.09.06.2025 |