| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 10110100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 73,920 |
| Amount | 73,920 lekë |
| Invoice description | 1010084,DOGANA KORCE ENERGJI MUAJI QERSHOR 2025, KONTRATA A029557 , 028898 , D093389 FATURA NR.250628058261 , 250624042730 , 250701127394 DT.11.07.2025 |