| Executed | 25.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 0810100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 221,508 |
| Amount | 221,508 lekë |
| Invoice description | 1010084 DOGANA KORCE ENERGJI MUAJI DHJETOR 2023 KONT.A029557 , A028898 , D093389 , FAT.NR.459147578 , 458823035 , 459934522 DT.31.12.2023 |