| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 14210100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 856 |
| Amount | 856 Albanian lekë |
| Invoice description | 1010090 Dega e Doganes Fier, Shpenzime Energjie Kontrata nr.FI1A170010007279. Fatura nr.10514314/2026 dt.10.08.2026 Dogana e Vjeter |