| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 11610100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 88,964 |
| Amount | 88,964 lekë |
| Invoice description | 1010084 DOGANA KORCE SHPENZIME ENERGJI MUAJI QERSHOR 2023 NR.KONTRATE A29557,A028898,D093389, FAT.NR.450901623,451161119,450910941 DT.30.06.2023 |