| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 2310100872026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 44,116 |
| Amount | 44,116 lekë |
| Invoice description | 1010087 DOGANA LIKUJDIM ENERGJI JANAR 2026 FAT 25.01.2026 KONTRATE A010906 |