| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 20810100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 222,962 |
| Amount | 222,962 lekë |
| Invoice description | 1010084,DOGANA KORCE ENERGJI MUAJI DHJETOR 2025, KONTRATA A029557 , A028898 , D093389 FATURAT NR.251229044895,251224051204,260104045273 DT.31.12.2025 |