| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 16810100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 177,852 |
| Amount | 177,852 lekë |
| Invoice description | 1010084,DOGANA KORCE ENERGJI MUAJI TETOR 2025, KONTRATA A029557 , A028898 , D093389 FATURAT NR.251028008533,251024026766,251101101814 DT.31.10.2025 |