| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 6810100842026 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 151,396 |
| Amount | 151,396 lekë |
| Invoice description | 1010084,DOGANA KORCE,ENERGJI MUAJI PRILL 2026,KONTRATAT A029557,A028898,D093389,FATURAT NR.260427041271 ,260423090298 , 26050206267 DT.30.04.2026 |