| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 12410100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 25,112 |
| Amount | 25,112 lekë |
| Invoice description | 1010084 DOGANA KORCE ENERGJI MUAJI KORRIK 2024 KONTRATAT.A029557, A028898 , D093389 , FAT.NR.240725068653,NR.240724022138.NR.240801068189 DT.30.07.2024 |