| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 5510100922026 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 20,344 |
| Amount | 20,344 lekë |
| Invoice description | 2026, Dogana, 1010092, energji elektrike, fature nr.8159254 dt 30.06.2026 fat bashkengjitur |