| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 8521220092026 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 17,255 |
| Amount | 17,255 lekë |
| Invoice description | 2122009 KLUBI SKENDERBEU KORCE, ELEKTRICITETI MUAJI MARS 2026 KONTRATAT A626913,FATURA NR.260323800017 DT.09.04.2026,KONTRATA A626917 FATURA NR.260325055703 DT.09.04.2026 |