| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 2010100842026 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 224,160 |
| Amount | 224,160 lekë |
| Invoice description | 1010084,DOGANA KORCE,LIKUIDIM ELEKTRICITETI MUAJI JANAR 2026,KONTRATAT A029557,A028898,D093389,FATURAT NR.260128077548,NR.260124049792,NR.260202695790 DT.31.01.2026 |