| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 8910100802026 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | — |
| Category | Elektricitet 338,748 |
| Amount | 338,748 lekë |
| Invoice description | 1010080 Dogana Tirane 2026, shpenz en elektr Korrik 2026 fat nr 260805005600 dt 31.07.2026 |