| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 18510100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 33,364 |
| Amount | 33,364 lekë |
| Invoice description | 3737 DOGANA VLORE 1010087 ENERGJI DHJETOR 2025,FAT. NR. 251226020820, DT. 25.12.25 |