| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 5810100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 199,867 |
| Amount | 199,867 lekë |
| Invoice description | 1010084 DOGANA KORCE ENERGJI MUAJI MARS 2024 KONTRATAT.A029557, A028898 , D093389 , FAT.NR.462996411,NR.462810945.NR.463387019 DT.31.03.2024 |