| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 8010100872026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 9,508 |
| Amount | 9,508 lekë |
| Invoice description | 1010087 DOGANA LIKUJDIM ENERGJI MAJ 2026 FAT NR. 260526048851 DT. 25.05.2026 KONTRATE A010906 |