| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 15010100832024 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 1,244,248 |
| Amount | 1,244,248 lekë |
| Invoice description | 1010083 Dogana Pogradec likuidon energji elektrike, nentor 2024, kontrata nr.3983+ nr.20452+3990, fature nr.16030204+15985573+16045894 , dt.10.12.2024 |