Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) → FURNIZUESI I TREGUT TE LIRE
| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 16110062002026 |
| Institution | Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) 1006200 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | — |
| Category | Elektricitet 629,187 |
| Amount | 629,187 lekë |
| Invoice description | 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJI, NR. KLIENTI AL0007356, AL0008487, AL0007354, AL0007355, AL0071024, AL0156180, KRIB0101280520001 NR. FATURA 44626, 44667, 44624, 44625, 47967, 44628, 47098 DATE 10.08.2026 |