| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 5410100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 197,756 |
| Amount | 197,756 lekë |
| Invoice description | 1010084,DOGANA KORCE ENERGJI MUAJI MARS 2025, KONTRATA A029557,A028898 , D093389 FATURAT NR.250327037968 ,250401029606 25040110490 DT.31.03.2025 |