| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 18810100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 140,300 |
| Amount | 140,300 lekë |
| Invoice description | 1010084 DOGANA KORCE SHPENZIME ENERGJI MUAJI TETOR 2023 .KONTRATAT NR.A29557,NR.A028898,NR.D093389, FAT.NR.457047284,456208443,456775659 DT.31.10.2023 |