| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 7410100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 157,878 |
| Amount | 157,878 lekë |
| Invoice description | 1010084 DOGANA KORCE ENERGJI MUAJI PRILL 2024 KONTRATAT.A029557, A028898 , D093389 , FAT.NR.464505084,NR.464511771.NR.465002764 DT.30.04.2024 |