| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 16810100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 87,467 |
| Amount | 87,467 lekë |
| Invoice description | 1010084 DOGANA KORCE SHPENZIME ENERGJI MUAJI SHTATOR 2023 NR.KONTRATE A29557,A028898,D093389, FAT.NR.455346017,454836853,455349238 DT.30.09.2023 |