Qendra e zhvillimit Korce nr.2 (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 5821220202026 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE ENERGJIE QERSHOR 2026, NR. KLIENTI KR0A060458028778 FATURA NR. 8541387 DATE 01.07.2026 |