| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 5310100872026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 27,988 |
| Amount | 27,988 lekë |
| Invoice description | 1010087 DOGANA LIKUJDIM ENERGJI MARS 2026 FAT 25.03.2026 KONTRATE A010906 |