| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 10810140572026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 22,612 |
| Amount | 22,612 lekë |
| Invoice description | DOGANA VLORE 1010087 ENERGJI PRILL 2026 FAT 260505002155 DT 30.04.2026 KONTRATE A010906 FI030001010906 |