| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 8710100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 132,062 |
| Amount | 132,062 lekë |
| Invoice description | 1010084 DOGANA KORCE ENERGJI MUAJI MAJ 2024 KONTRATAT.A029557, A028898 , D093389 , FAT.NR.465739883,NR.466472587.NR.465522290 DT.31.05.2024 |