| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 10110100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 171,460 |
| Amount | 171,460 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER ENERGJI GUSHT 2026 NR FAT 260830074413 DT 30.08.2026 FSHU |