| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 12110100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 59,664 |
| Amount | 59,664 lekë |
| Invoice description | 1010084,DOGANA KORCE ENERGJI MUAJI KORRIK 2025, KONTRATA A029557 , 028898 , D093389 FATURAT NR.2507280536743,250724015910 ,250801114550 DT.31.07.2025 |