| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 22321220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 37,491 |
| Amount | 37,491 lekë |
| Invoice description | 2122009 KLUBI SKENDERBEU KORCE, ELEKTRICITETI MUAJI SHTATOR 2025 KONTRATA A028909,FATURA NR.250929042679 DT.29.09.2025,KONTRATA A626913 FATURA NR.250923003455 DT.23.09.2025 |