| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 9510100882026 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 66,477 |
| Amount | 66,477 Albanian lekë |
| Invoice description | 2026 Dega Doganes Shpenz.energjie Fat nr 9321925 dt 28.07.2026 kont nr A016343 |