| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 5010100802026 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 247,723 |
| Amount | 247,723 lekë |
| Invoice description | 1010080 Dogana Tirane 2026, shpenz energji elektr prill 2026 fat nr 260502147325 dt 30.04.2026, kontr nr V628947 |