| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 19021220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 32,860 |
| Amount | 32,860 lekë |
| Invoice description | 2122009 KLUBI SKENDERBEU KORCE,SHPENZIME PER ENERGJINE ELEKTRIKE MUAJI GUSHT 2025 KODI I KLIENTIT KR0A060034028909 FATURA NR.250901044134 DATE.31.08.2025 |