| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 8010100842026 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 120,336 |
| Amount | 120,336 lekë |
| Invoice description | 1010084,DOGANA KORCE,ENERGJI MUAJI MAJ 2026,KONTRATAT A029557,A028898,D093389,FATURAT DT.31.05.2026 |