| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 16721220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 19,252 |
| Amount | 19,252 lekë |
| Invoice description | 2122009 KLUBI SKENDERBEU KORCE,SHPENZIME PER ENERGJINE ELEKTRIKE MUAJI QERSHOR 2025 KODI I KLIENTIT KR0A060034028909 FATURA NR.250701034093 DT.30.06.2025 |