| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 17010100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 223,932 |
| Amount | 223,932 lekë |
| Invoice description | 1010084 DOGANA KORCE ENERGJI MUAJI TETOR 2024 KONTRATAT.A029557, A028898 , D093389 , FAT.NR.241027083820,NR.241024020203.NR.241106001746 DT.31.10.2024 |