| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 10410100872026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 99,556 |
| Amount | 99,556 Albanian lekë |
| Invoice description | 1010087 DOGANA LIKUJDIM ENERGJI KORRIK 2026 FAT 260804003737 KONTRATE A010906 |