| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 5621220092026 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 29,465 |
| Amount | 29,465 lekë |
| Invoice description | 2122009 KLUBI SKENDERBEU KORCE, ELEKTRICITETI MUAJI SHKURT 2026 KONTRATAT A626913,FATURA NR.260222005524 DT.22.02.2026,KONTRATA A626917 FATURA NR.260223039441 DT.22.02.2026 |