| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 3510100872026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 34,708 |
| Amount | 34,708 lekë |
| Invoice description | 1010087 DOGANA LIKUJDIM ENERGJI SHKURT 2026 FAT 23.02.2026 KONTRATE A010906 |