| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 14910100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 85,860 |
| Amount | 85,860 lekë |
| Invoice description | 1010084,DOGANA KORCE ENERGJI MUAJI SHTATOR 2025, KONTRATA A029557 , A028898 , D093389 FATURAT NR.250928063135,250924026481,251001135171 DT.30.09.2025 |