| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 9110100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 136,420 |
| Amount | 136,420 lekë |
| Invoice description | 1010084 DOGANA KORCE SHPENZIME ENERGJI MUAJI MAJ 2023 NR.KONTRATE A29557,A028898,D093389, FAT.NR.449984328,449568259,450092959 DT.30.05.2023 |