| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 20610100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 175,264 |
| Amount | 175,264 lekë |
| Invoice description | 1010084 DOGANA KORCE SHPENZIME ENERGJI MUAJI NENTOR 2023 .KONTRATAT NR.A29557,NR.A028898,NR.D093389, FAT.NR.457535495,457535495,458664120 DT.30.11.2023 |