| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 10710100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 96,047 |
| Amount | 96,047 lekë |
| Invoice description | 1010084 DOGANA KORCE ENERGJI MUAJI QERSHOR 2024 KONTRATAT.A029557, A028898 , D093389 , FAT.NR.466881821,NR.240625132878.NR.240628065420 DT.28.06.2024 |