| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 6410100922026 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 21,907 |
| Amount | 21,907 lekë |
| Invoice description | 2026, Dogana, 1010092, energji elektrike, fature nr9292819 dt28.07.2026 |