| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 8910100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 167,764 |
| Amount | 167,764 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER ENERGJI KORRIK 2026 D093333 NR FAT 260731103218 DT 30.07.2026 |