| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 10210100952026 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 29,853 |
| Amount | 29,853 lekë |
| Invoice description | DOGANA PAGUAN FAT NR 10472383 DT 10.08.2026 ENERGJI ELEKTRIKE MUAJI KORRIK 2026 |