| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 4810100842026 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 192,447 |
| Amount | 192,447 lekë |
| Invoice description | 1010084,DOGANA KORCE,ENERGJI MUAJI MARS 2026,KONTRATAT A029557,A028898,D093389,FATURAT NR.260327036578 ,260401107759 , 260324085117 DT.31.03.2026 |