| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 18720150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 15,215 |
| Amount | 15,215 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE KORRIK 2026 11/12 VL E FATURES SIPAS MARREVESHJES NR 44 DT 15.01.21 KON NR KR0A060021028834 LIK FAT NR 260728165298 DT 27.07.2026 |