| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 3810100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 244,840 |
| Amount | 244,840 lekë |
| Invoice description | 1010084 DOGANA KORCE ENERGJI MUAJI SHKURT 2024 KONTRATAT.A029557, A028898 , D093389 , FAT.NR.461666924,NR.461509528.NR.462754914 DT.29.02.2024 |