| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 3110100842026 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 194,739 |
| Amount | 194,739 lekë |
| Invoice description | 1010084,DOGANA KORCE,ENERGJI MUAJI SHKURT 2026,KONTRATAT A029557,A028898,D093389,FATURAT NR.260227033900 , 260223117545 , 260302129817 DT.28.02.2026 |