| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 11710100842026 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 80,383 |
| Amount | 80,383 lekë |
| Invoice description | 1010084,DOGANA KORCE,ENERGJI MUAJI KORRIK 2026,KONTRATAT A029557,A028898,D093389,FATURAT DT.31.07.2026 |