| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 751010080226 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | — |
| Category | Elektricitet 293,741 |
| Amount | 293,741 lekë |
| Invoice description | 1010080 Dogana Tirane 2026,shp energji ft nr 26069102843 dt 29.06.2026 |