| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 3610100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 429,601 |
| Amount | 429,601 lekë |
| Invoice description | 1010084,DOGANA KORCE ENERGJI MUAJI SHKURT 2025, KONTRATA A029557,A028898 , D093389 FATURAT NR.250227045276 , 250224024280 250303167844 DT.28.02.2025 |