| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 18810100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 203,918 |
| Amount | 203,918 lekë |
| Invoice description | 1010084,DOGANA KORCE ENERGJI MUAJI NENTOR 2025, KONTRATA A029557 , A028898 , D093389 FATURAT NR.251129011260,251125014051,2512011026692 DT.11.12.2025 |