| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 2310100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 94,321 |
| Amount | 94,321 lekë |
| Invoice description | 1010084,DOGANA KORCE ENERGJI MUAJI JANAR 2025, KONTRATA A029557 , 028898 , D093389 FATURA NR.250130201403 , 250127022131 , 250209001407 DT.31.01.2025 |