| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 30521220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 9,699 |
| Amount | 9,699 lekë |
| Invoice description | 2122009 KLUBI SKENDERBEU KORCE, ELEKTRICITETI MUAJI DHJETOR 2025 KONTRATA , A626917,FATURA NR.251226027371 DT.23.12.2025,SIPAS KONTRATES SE QIRASE DT.01.10.2025 |