Qendra e zhvillimit Korce nr.2 (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 1421220202026 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 19,353 |
| Amount | 19,353 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE ENERGJIE JANAR 2026, NR. KLIENTI KR0A060458028778 FATURA NR. 1409779 DATE 02.02.2026 |