| Executed | 15.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 2410100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 249,007 |
| Amount | 249,007 lekë |
| Invoice description | 1010084 DOGANA KORCE ENERGJI MUAJI JANAR 2024 KONTRATAT.A029557, A028898 , D093389 , FAT.NR.460319443,NR.460161663.NR.461340175 DT.31.01.2024 |