| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 16920150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 10,795 |
| Amount | 10,795 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE QERSHOR 2026 11/12 VL E FATURES SIPAS MARREVESHJES NR 44 DT 15.01.21 KON NR KR0A060021028834 LIK FAT NR 260626039445 DT 0.06.2026 |