| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 8010100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 240 |
| Amount | 240 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER FSHU ENERGJI ELEKTRIKE QERSHOR 2026 FAT NR 260630123062 DT 30.06.2026 D093353 |