| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 3310100802026 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 275,541 |
| Amount | 275,541 lekë |
| Invoice description | 1010080 Dogana Tirane 2026, shpenz en elektr Mars 2026 fat nr 260331105126 dt 31.03.2026 , kontr nr V628947 |